Provision of a Policy Management and Governance, Risk and Compliance Platform - T027/24

Deadline:25 Sept 2024, 00:00 CEST

Tender information

TED EU

Blata Bajda, Malta

Type: 16
Procedure: open
Ref. number: 485780-2024
Estimated value: 500,000 EUR
CPV: 79980000

To enhance MITA’s Governance, Risk and Compliance function, MITA is looking at cutting-edge technology to be able to continue to thrive within such a dynamic environment, and can streamline, automate various processes, e…

nhance decision making capabilities and mitigate risks effectively. The aim of this CfT is to identify a suitable contractor who can provide a Policy Management and Governance, Risk and Compliance Platform that aligns with MITA’s requirements and objectives. The following are the mandatory modules w

hich MITA shall be procuring through this CfT: • Compliance Management, • Risk Management • Audit Management Additionally, MITA is also considering procuring a Policy Management and Exemption from Policy modules (optional at MITA’s discreti

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