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.