Operational Risk Management Software

Deadline:01 Jul 2026, 00:00 CEST

Tender information

TED EU

Luxembourg, Luxembourg

Type: 16
Procedure: neg-w-call
Ref. number: 404621-2026
CPV: 72212170

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 initia

l 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.

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