Provision and Implementation of a Risk System

Concepts

• software package
• information systems
• risk events
• risk indicators
• the magique risk system
• a risk system
• risks, risk indicators
• pool res risk management framework
• compliance, risk, internal audit
• system

Location

Description

Pool Re wishes to competitively tender for the provision and implementation of a Risk System. The system must support the assessment , management and reporting of Risks, Risk Indicators, Controls, Risk Events and Actions across the business. Pool Re implemented the Magique Risk system in January 2019. We are looking to fully integrate the system across the key aspects of Pool Re's Risk Management Framework and potentially expanding the reach of the system across other areas of the business. The system is used by Compliance, Risk, Internal Audit and all the business areas. The procurement documents are available for unrestricted and full direct access, free of charge, at https://poolre.ukp.app.jaggaer.com/esop/ogc-host/public/poolre/web/login.jst

CPV Codes

• 48000000 - Software package and information systems

Indicators

• Contract is suitable for SMEs.