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Enterprise Risk Management Software/Governance Risk & Compliance System

Published

Description

We have an embedded Risk Management Framework that includes an established policy suite, risk appetite framework and associated metrics, risk and control self-assessment process, risk incident process, emerging risks process, and associated governance. We wish to procure an enterprise risk system to support our identification, assessment, monitoring, management and reporting of our risk profile. The system should also allow us to carry out our Risk and Control Self-Assessment processes, Risk Event processes, Risk Profile report reporting (e.g. metrics relating to risk appetite), risk reporting and action tracking, etc. The procurement is made up of a selection questionnaire (Part 1) and an ITT evaluation (Part 2) Keywords: Enterprise Risk, Software, Risk and Compliance, Risk Management

Timeline

Publish date

2 years ago

Close date

a year ago

Buyer information

Border to Coast Pensions Partnership Limited

Contact:
Procurement Mailbox
Email:
procurement@bordertocoast.org.uk

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