EXTRA-7767 - USA (Sacramento, California) - Enterprise Risk Management Consultant Services - Deadline April 10,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: EXTRA-7767

Government Authority located in Sacramento, California; USA based Organization looking for expert vendor for enterprise risk management consultant services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide enterprise risk management consultant services to the government authority located in Sacramento, CA.
a. Review and understand ERM Program and its governance;
b. Coordinate and facilitate conversations with senior leadership (8 executives and 32 directors), stakeholders and staff across the organization. This could include interviews, meetings, surveys, focus groups, etc. Consultant must be on-site for interviews with executives, but the remaining interviews can be done remotely;
c. Identify where the ERM program meets or exceeds risk management best practices;
d. Identify senior leadership’s needs and what their commitments are as it relates to the ERM program;
e. Identify appropriate framework for risk management (COSO, ISO, other, or custom) and tailored changes to suit management needs and operational constraints;
f. Identify gaps in and opportunities for enhancement of the ERM program and provide senior leadership with a “pick list” of prioritized recommendations that include a thorough cost benefit analysis and implementation steps and timeline;
g. After senior leadership has identified the pick list of items for improvement and enhancement, consultant will develop a road map for execution to include a timeline and tools where applicable. Where possible, provide a phased approach;
h. Develop or revise policies and/or materials to close gaps;
i. Assist with the implementation of relevant new processes or structure, including the development and delivery of training materials where appropriate, consultant to make and recommend adjustments as necessary;
 j. Consultant to return for two check in meetings with the executives during and after process implementation to check status, provide support and make adjustments as needed;
k. Provide a report and in-person presentation to senior leadership following the completion of the engagement that summarizes the work requested and performed as well as recommendations.
l. Establish and maintain a mechanism to log and track assigned requests; and
m. Performance of additional services as requested, as approved by the contract manager, related to the subject of enterprise risk, risk, audit readiness, audit compliance and audit remediation.
(2) An on-line pre-proposal conference will be held on March 26, 2020.

[C] Eligibility:

- Onshore (USA Organization Only);

[D] Work Performance:


Expiry Date : Friday, 10 April, 2020

Pre-proposal Conference Date : Thursday, 26 March, 2020

Category : Professional, Consulting, Administrative or Management Support Services

Country : USA

State : California

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