Tender-Monitoring Benelux
Luxemburg – Diensten voor ontwikkeling van conformiteitssoftware – Operational Risk Management Software
European Stability Mechanism (ESM), LU
Warum ein Treffer
- GRC / Risiko / Compliance: CPV 72212170„risk management“ (en)„conformité“ (fr)
- Breite Software-Suche (Auffangprofil): CPV 72000000CPV 72260000
- ITSM / ESM: „ESM“ (en)
Bekanntmachungen (1)
- Quelle
- TED 404621-2026
- Auftraggeber
- European Stability Mechanism (ESM) (Luxemburg, LU000, LUX)
- Veröffentlicht
- 12.06.2026
- Frist
- Art
- Wettbewerb (cn-standard)
- CPV
- 722121707222230072261000
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. The Contract will be awarded for an initial period of four (4) years. The ESM may, at its sole discretion, extend the Contract for up to an additional three (3) years, resulting in a maximum potential Contract term of seven (7) years. 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.