Group Risk Management and Reporting System

Tender description

The Internal Audit (IA) function within EirGrid requires a Group wide Risk Management and Reporting System. The current risk management process utilises individual MS Excel sheets on a project/business unit basis which does not promote an enterprise-wide view of risk exposure. Therefore a new software system is required to increase the effectiveness of the Risk Management Process by improve the management of risks, controls and mitigating actions in a single repository. The contract includes implementation of the new sytem and subsequent support and maintenance of same for a period of three years, with the option to extend annually for a further two years. Full details of our requirements and the contract to be awarded are provided in the attached tender documents.