Operational Risk Management Software
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Programvareprodukter og lisenser
Le Mécanisme Européen de Stabilité (MES) prévoit l'acquisition d'un logiciel de gestion des risques opérationnels, qui devra inclure des fonctionnalités telles qu'un référentiel de politiques et de procédures, un référentiel de processus/contrôles métier, la gestion des incidents de risque opérationnel, des indicateurs de risque clés et des capacités de reporting. Ce logiciel vise à automatiser et à améliorer les processus existants pour une gestion plus efficace des risques opérationnels.
About the bid
- Contact name
- Mr. Kallirroi Kapetanaki
- Contact phone
- +352 2609620
- Contact email
- procurement@esm.europa.eu
- Address
- 6a Circuit de la Foire Internationale, 1347 Luxembourg
The objective of this procurement procedure is to identify a Service Provider able to provide an Operational Risk Management Software containing the following functionalities: Policies and procedure repository Business processes / controls repository RCSA Operational risk incident management Key risk indicators Reporting This tool should enable the Operational Risk Management team to work in a more effective manner, by automating and enhancing the existing processes.
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See the full notice
- Contracting authority
- European Stability Mechanism (ESM)
- Title
- Operational Risk Management Software
- Type
- Main code
- Supplemental codes