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Lot 4 - Information and Communication Technology Risk (IT) | Lot 5 - Internal Governance and Risk Management (GOV) and Risk Management (GOV); and Operational risk (non-IT) (OPER) | Lot 6 - Capital Adequacy (CAP) awarded

Auftraggeber
European Central Bank
Veroeffentlicht
02.03.2026
Frist
-
Laufzeit
-
Geschaetzter Wert
-
Land
DE
IT-Relevanz
★★☆☆☆ (2/5)
Hardware-Relevanz
★☆☆☆☆ (1/5)
Gewinner
Auftragswert
106.000.000,00 EUR
Vergabedatum
21.01.2026
Vertragstyp
Unbekannt
Region (NUTS)
Frankfurt am Main, Kreisfreie Stadt
CPV-Codes
Rechnungslegung und -prüfung Betriebsprüfung Buchprüfung Buchprüfung im Hinblick auf Betrug Buchhaltungsprüfung
Quelle
ted_europa | Originalquelle ↗
Notice ID
142371-2026

Beschreibung

(i) IT governance and strategy, data quality; (ii) IT architecture, IT infrastructure, IT operations, cybersecurity, IT continuity/resilience; (iii) IT outsourcing and third-party risk management (IT), cloud risk, and third-party vendor audits (DORA) | (i) assessment of the effectiveness of the bank?s governance, risk management, compliance, internal audit frameworks; (ii) Risk Data Aggregation and Reporting (RDAR); (iii) remuneration; (iv) operational risk (including legal, compliance and conduct risk); (v) outsourcing and third-party risk management (non-IT) | (i) adequacy of the bank?s quality and composition of capital; (ii) ICAAP: internal capital quality, ICAAP risk quantification methodologies, stress-testing and RWA calculation

Hersteller (0)

Keine Hersteller zugeordnet. Hersteller bei den Losen hinzufügen.

Lose (3)

Los Titel Auftragnehmer Hersteller Schaetzwert Vergabewert
1 Lot 4 - Information and Communication Technology Risk (IT)
— 106.000.000 EUR
2 Lot 5 - Internal Governance and Risk Management (GOV) and Risk Management (GOV); and Operational risk (non-IT) (OPER)
— —
3 Lot 6 - Capital Adequacy (CAP)
— —

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