Enterprise Risk Management Software/Governance Risk & Compliance System

Description

Border to Coast Pensions Partnership Limited 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 Border to Coast to carry out 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 tender process will be published via the Border to Coast electronic procurement portal ProContract (https://procontract.due-north.com). Lot 1: Border to Coast Pensions Partnership Limited 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 Border to Coast to carry out 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 tender process will be published via the Border to Coast electronic procurement portal ProContract (https://procontract.due-north.com).