Closed
Program Audit / Subject Matter Expert (SME) Services
Tender ID: 564631
Tender Details
Organisation:
Tender #:
AD - 19/1596/13 - OT
Status:
Closed
Publish Date:
19 August 2024
Closing Date:
1 November 2024
Tender Description
Central to this RFP process is that Respondents demonstrate capability of conducting Program assurance reviews through detailed risk assessment, health checks, gating checks, pre-implementation reviews and post-implementation reviews using a program assurance framework.
The Respondents should have necessary qualifications in program assurance and should be able to bring Subject Matter Expertise as required for the reviews (including expertise in Risk, Governance, IT Transformation and to the extent possible, Culture reviews).
Location
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