Enterprise Risk Management Software/Governance Risk & Compliance System
Details
- Topic
- Software package and information systems
- Published
- 12 May 2023
- Submission
- 26 May 2023
- Source
- uk:procontracts
Tender 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
- Completed: Tender published12 May 2023Current notice
- Completed: Submission date26 May 2023
About the buyer
Border to Coast Pensions Partnership Limited is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 48000000 · Software package and information systems
- 66131100 · Pension investment services
- 66141000 · Pension fund management services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@border-to-coast-pensions-partnership-limited.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@border-to-coast-pensions-partnership-limited.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@border-to-coast-pensions-partnership-limited.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@border-to-coast-pensions-partnership-limited.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@border-to-coast-pensions-partnership-limited.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@border-to-coast-pensions-partnership-limited.gov |
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