Ireland - Enterprise Risk Management Software

The Health Service Executive of Ireland is seeking an enterprise risk management software system to handle large datasets and complex relationships. The agency requires a scalable solution that allows access for over 20,000 users with varying permissions and roles. The system must adapt easily and reconfigure 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, consolidated real-life risks, significant risks, control effectiveness, and occurred risk events alongside mitigation actions. Bidders must provide examples of these dashboard displays for assessment purposes. The system must generate automatic recommendations for improving compliance and allow administrators to add, remove, and rename fields. The scope of work also requires integration between risk management and audit modules, allowing documented risks and controls to be used within audit programmes. The software must support the creation and management of audit assignments and the maintenance of working papers. Eligibility is restricted to onshore organizations based in Ireland. The performance of the work will take place offsite. The agency has not disclosed a specific budget and is looking for proposals to determine the cost.