Governance Risk and Compliance Tool Implementation Services

Agency: The New York State Contract Reporter
State: New York
Type of Government: State & Local
Caegory:
  • D - Automatic Data Processing and Telecommunication Services
Posted Date: Oct 11, 2017
Due Date: Nov 1, 2017
Bid Source: Please Login to View Page
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Bid Documents: Please Login to View Page
Issue Date: 10/11/2017 Contract Number: Q17-6276RM
Governance Risk and Compliance Tool Implementation Services
Description:

The New York Power Authority (The Authority) is seeking a fixed-cost proposal for ongoing strategy and implementation of an Enterprise Governance , Risk and Compliance (eGRC) heretofore referred to as GRC tool. We are seeking assistance with the implementation of a Governance, Risk and Compliance (GRC) program which will be enabled by a GRC tool. The intent of this RFP is twofold. First, NYPA seeks to select a vendor to support a Strategy Phase in which the vendor will be responsible for documenting the enterprise risk management strategy including an ongoing governance structure and helping to obtain approval for that strategy. Additionally, the vendor will facilitate and document the structure and taxonomy requirements to standardize the enterprise risk framework as well as an existing internal audit management framework for identifying and assessing risks and controls throughout NYPA. NYPA is seeking a project plan and roadmap recommendation for implementation. Secondly, NYPA is pursuing the selection of a vendor to implement a GRC tool. This will be a multi-year implementation engagement, including business process improvement, requirements, design, system configuration, development, training, testing, deployment, change management and post-implementation support.

Bidders are hereby directed to make use of the New York Power Authority's website at www.nypa.gov in order to obtain instructions on participating in the bidding process through Ariba. Bidders obtaining documents from sources other than NYPA Ariba do so at their own risk.

Due Date: 11/01/2017 4:00 PM

Contract Term: Up to 3 years

Location: White Plains

Ad Type: General

Primary Contact: Power Authority of New York
WPO Procurement

Robert Malcolm
SSM Category Manager Professional Services & HR
123 Main Street
White Plains, NY 10601
United States
Ph: 914-287-3283
Fax: 914-681-6783
Robert.Malcolm@nypa.gov
Secondary contact: Power Authority of New York
WPO Procurement

Robert Malcolm
SSM Category Manager Professional Services & HR
123 Main Street
White Plains, NY 10601
United States
Ph: 914-287-3283
Fax: 914-681-6783
Robert.Malcolm@nypa.gov

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