Enterprise Risk Management Software

The issuing agency is seeking an enterprise risk management software system capable of supporting over 20,000 users with varying permissions and roles. The system must handle large datasets and complex relationships, with the scalability to grow alongside the risk register. The agency requires a platform that is easily updatable and reconfigurable as compliance requirements and regulations change. The requested software must include a range of template risk assessments, forms, and dashboards that users can tailor based on their permissions. The dashboards must display risk registers, identify consolidated real-life risks tailored to specific reporting levels, and show significant risks alongside the effectiveness of systems and controls. Additionally, the dashboards must display occurred risk events and the actions taken or proposed to mitigate them, and the agency requires examples of these dashboard displays for assessment purposes. The agency requires a system that generates automatic recommendations for improving compliance and allows administrative users to add, remove, and rename fields. Risks and controls documented in the Risk Management module must be available for use within audit programmers, or audit programmers must be able to be created by documenting risks and controls within the Audit module. The system must also support the creation and management of audit assignments and the maintenance of working papers. Eligibility is restricted to onshore organizations located in Ireland only. The agency expects the performance of the work to take place offsite. The agency is looking for proposals to determine the budget, and no key dates are provided in the source.