IT Governance, Risk, and Compliance Solution
Location:
Pennsylvania, United States
Posted on:
Feb 11, 2026
Deadline:
Mar 3, 2026
Summary:
Seeking a solution to improve IT governance, risk management, and compliance efforts, including real-time monitoring and centralized vendor risk information.
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(1) Vendor needs to provide IT governance, risk, and compliance solution. • Process of enhancing management and governance across several technology areas IT governance, risk, and compliance, data governance, data platform, and AI Governance • Automates the process of vendor due diligence, including sending questionnaires and collecting cybersecurity documentation. • Provides real–time updates on a third party's security posture and risk level. • Offers a system to rate a vendor's security performance, allowing to identify and address vulnerabilities proactively. • Creates a single, centralized location for all vendor risk information, including compliance status and assessment results. • Helps Automated workflows: Automates the process of vendor due diligence, including sending questionnaires and collecting cybersecurity documentation. • Implements controls, such as contract clauses, security requirements, or even disqualifying a vendor, to address identified risks. • Centralized data management: Creates a single, centralized location for all vendor risk information, including compliance status and assessment results. (2) All the questions must be submitted no later than February 17, 2026.
