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Entity Risk Management Internal Control System

Overview


Financial, Legal, HR & Staffing
Alexandria, Virginia, United StatesPosted about 2 months agoDeadline: April 2nd, 2026

Fit Score


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SUMMARY


Seeking a vendor to support the development and implementation of an entity risk management internal control system, including policy updates, training, and operational risk advice for a Virginia-based agency.

KEY REQUIREMENTS


BUDGET

Estimate

$100,000 – $300,000

CONTRACT DURATION


2 months

TIMELINE


Opportunity published on March 19th, 2026.

Response date is April 2nd, 2026.

Contract's period of performance ends March 24th, 2026.

Requested extension is for two months from the period of performance end date.

QUESTION DEADLINE


April 2nd, 2026

Issuing Agency


Defense Human Resources Activity

Organization overview and procurement intelligence available on paid plans.

DESCRIPTION


The agency seeks a vendor to provide an entity risk management internal control system. Services include drafting or updating nineteen risk and compliance publications that set out the ERM Program’s policies and procedures. The selected vendor will coordinate working groups to refine these publications and provide training to the DHRA workforce.

In addition, the vendor will offer risk management expertise and advice to support the agency and its departments, assisting in identifying and mitigating risks. Responsibilities will also include recommending courses of action to address weaknesses in existing financial and business operations, assisting with the development and implementation of corrective action plans (CAPs), and supporting efforts to improve asset accountability within the organization.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.

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