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SW-26500 - USA (North Dakota) - Enterprise Risk Management Software Solution - Deadline September 19,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: SW-26500

USA (North Dakota) - Enterprise Risk Management Software Solution.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide enterprise risk management software solution to centralized risk and issue findings, notifications to business partners who need to collaborate and update risk and issue findings, assist Bank personnel in making informed decisions regarding risk and improving understanding of the interrelated impacts of risk at Bank
- Enterprise Risk Management – Risk (Heatmap), KRI, Triggers and Tolerance, Playbook, Workflow and Notifications,
- Ability to view and leverage risk trending data for informed decisions,
- Centralized risk assessments (customizable) workflows (risk, audit, credit review, compliance, information security will need to create separate questions, workflow, notifications and schedules),
- Centralized issues and findings used by multiple teams (risk, audit, credit review, compliance, information security),
- Audit management software – electronic working papers, audit plan and audit schedule including resource allocation, audit time and expense tracking,
- Vendor risk management software– centralized vendor repository used to define, document and manage vendor relationships, vendor contracts and other vendor documents. allows vendors to complete risk assessments and upload required documentation,
- Vendor risk management software– centralized vendor repository used to define, document and manage vendor relationships, vendor contracts and other vendor documents. allows vendors to complete risk assessments and upload required documentation,
- Business continuity software– allows for business process recovery, system recovery, controls, checklists, employee and location emergency data, and a testing program, solution produces a variety of reports including a comprehensive business continuity plan, solution also allows for emergency notifications to employees and customers if an emergency is activated.
(2) All the questions must be submitted no later than August 22, 2019.

[C] Eligibility:

- Onshore (USA Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Thursday, 19 September, 2019

Question Answer Deadline : Thursday, 22 August, 2019

Category : Software, System and Application

Country : USA

State : North Dakota

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