EU solidarity with Ukraine

Call for tenders' details

Title:
Provision of consultancy services for the European Investment Bank (EIB) in the ...
Contracting authority:
European Investment Bank (EIB)
TED publication date:
04/08/2016
Time limit for receipt of tenders:
23/09/2016
Status:
Closed
Lot information
1
Lot 1 — banking governance and operational risk/control management
Lot 1 — banking governance and operational risk/control management The different specific assignments will cover (i) advisory, implementation, review, re-engineering projects, and (ii) testing relating to the services areas listed below: — control framework methodology, — operational risk management, — control framework application solutions, — control auditing, — risk and control mapping, — key risk indicators definition, — best banking practices, — regulatory and compliance, — Sarbanes–Oxley, — Basel/Capital Requirement Directive, — control reporting (Statement on Standards for Attestation Engagements (SSAE) No 16 or previously SAS 70 type II), — IT security, general controls and applications, — ISO, CobiT, ITIL, Information Security Forum's standard of good practice.
Most economic