Supply Risk Management System to University of Leeds

Supply Risk Management System to University of Leeds

The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system.

Contract summary

Industry

  • Software package and information systems – 48000000

Location of contract

Yorkshire and The Humber

Value of contract

£50k – £100k

Published date

06 August 2019

Closing date

26 August 2019

Contract start date

16 September 2019

Contract end date

15 September 2021

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

 

Description

The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system to enable the following:
•Provide full visibility of our risks across the University, and ability to view key controls that help to mitigate them
•Enable a full drill-down capability of risks to meeting our key strategic and operational objectives
•Ability to track mitigating actions, due dates and accountability
•Facilitate key links to a central risk and control libraries to avoid duplication of effort
•Enable early warning indicators and drive proactive actions that address impending threats
•Ability to link internal audit results and planning to underlying risk assessment data
•Fully establish one risk assessment process, way or working and risk workflow across the University
•Clear monitoring and reporting at University level risk governance bodies

 

About the buyer

Contact name

David McLaren

Address

Purchasing Office
1 – 3 Lifton Villas
Leeds
LS2 9JZ
UK

Telephone

01133430977

Email

d.mclaren@leeds.ac.uk

 

Other information

Attachments

Please follow this link to view the notice.

https://www.delta-esourcing.com/tenders/UK-GB-Leeds:-3679—Risk-Management-System/65327986EN

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

 

How to apply

Please apply directly to the buyer using the contact details provided, or follow the instructions given in the notice description or information section.

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