Comprehensive Risk Assessment Services and Internal Audit Recommendations

The government authority located in Rosenberg, TX seeks a US-based organization to provide offsite risk management assessment services. The buyer requires the vendor to identify, evaluate, and prioritize organizational risks while recommending measures to enhance internal controls, operational resilience, compliance, and risk management practices. Specific project tasks include identifying enterprise and operational risks, evaluating existing control effectiveness, assessing risk management processes, finding policy and procedure gaps, and prioritizing risks by likelihood and impact. Furthermore, the selected vendor must develop a risk register and heat map, suggest practical mitigation strategies, and recommend future internal audit priorities. The buyer asks for proposals to determine the budget. Bidders may submit responses digitally via email or online, and they must submit all questions by October 9, 2026.