Awarded

Provision of an Enterprise Risk Management System

Descriptions

The Authority is seeking to appoint a service provider to provide a Software-as-a-Service (“SaaS”) based Enterprise Risk Management System (ERMS) to support the Authority Risk Function to meet its strategic objectives, which include: • embedding a robust risk framework to ensure risks associated with the wider Authority • strategy are understood and actively managed; • delivering high-value, insightful and relevant risk reporting to stakeholders; and • enhancing knowledge of risk management best practice across the Authority by engaging with, educating and supporting the businesses to provide clarity and understanding of risk management.

Timeline

Published Date :

8th Oct 2022 3 years ago

Deadline :

28th Apr 2022 3 years ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Keywords

invoicing system

IT consulting

P&L reporting

ledger software

web services

network support

cloud services

systems analysis

audit logging

coding services

KPI dashboards

IT systems

IT outsourcing

software integration

cashflow projection tool

expense categorization

unified business suite

all-in-one solution

account aggregation tool

risk metric modules

loan origination system

scenario analysis tools

IT service desk software

tax compliance modules

software development

cybersecurity support

plug-in enabled suite

patch management utility

solution architecture

accounts payable manager

multi-currency handling

cash flow modeling

application maintenance

expense management tool

GAAP compliance tool

balance sheet analyzer

audit trail recorder

IT workflow engine

enterprise IT toolset

cost-tracker coding

ratio analysis tools

network management suite

reconciliation engine

debit-credit module

data import connectors

core banking system

consolidation features

requirements analysis

fund transfer engine

audit-ready ledger

IT asset inventory

financial model engine

audit-ready logging

forecasting engines

compliance ledger system

fixed asset register

digital solutions

help desk services

software programming

enterprise software

digital transformation

software consultancy

ratio analysis engine

technical support

VAT return generator

application software

application engineering

financial modeling suite

journal entry software

system utilities bundle

system integration

variance analysis

software customization

compliance software

tax reporting suite

anti-fraud analytics

budgeting integration

variance analysis module

packaged applications

charting dashboard components

accounting ledger development

trend visualization modules

financial reporting automation

expense tracking dashboard

IT infrastructure management

accounting ledger modules

audit trail implementation

financial systems integration

payroll integration module

interest calculation module

specialised enterprise software

treasury management software

compliance-driven architecture

composite software system

payment processing platform

multi-currency accounting

invoice processing systems

multi-module software bundle

vertical market application

tailored industry IT solution

real-time transaction systems

custom software development

enterprise software package

regulatory compliance system

infrastructure monitoring platform

industry-specific software

software package and information systems

balance sheet integration

accounting information system development

compliance report generation

systems automation package

treasury management modules

financial transaction hub

cross-functional platform

financial journal automation

sensitivity analysis interfaces

financial data interchange

integrated software suite

multi-currency accounting suite

scalable application package

corporate governance software

expense report integration

ledger reconciliation software

modular application bundle

configuration deployment tool

standards adherence package

Tender Lot Details & Award Criteria

1 Tender Lots

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Workflows

Status :

Awarded

Procedure :

2. Open Procedure (OJEU)

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Framework

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk