Parallel framework agreements for consultancy services related to Governance, Risk Management and Compliance (henceforth also referred to as GRC) for central bank operations.

Kort beskrivelse

Norges Bank wants to enter into an agreement with three service providers. The framework agreement shall ensure access to relevant competence and HR for various assignments related to GRC The framework agreement will i.a. include consultancy and support for:

— Developing methodology for compliance and operational risk management;

— Planning and implementing 2nd line inspections for compliance and risk management, including verification of inspections and compliance with laws and regulations;

— Developing methodology for inspections and processes, including reports from internal inspections and process charts;

— Developing internal steering documents;

— Developing methodology for administration of authorisations;

— Quality assurance of the inspection and risk record.