RFPopen🌐 Alberta (APC)AB-2026-04753
Audit and Controls Management Solution
ATB Financial
Description
The intent of this RFP is to identify and engage with one or more Proponent(s) with whom ATB may enter into negotiations regarding a Formal Agreement for a comprehensive Audit and Control Management solution. This is a joint initiative between three ATB business units to procure and implement a modern Audit and Controls Management Solution. The three participating business units are: Internal Assurance (IA) Internal Controls on Financial Reporting (ICOFR) Technology Risk Management including Client & Experience Technology 1st Line of Defence (CXT 1LO) The intent of this initiative is to advance ATB's defensive posture and compliance alignment by deploying a specialized Audit and Controls Management Solution (AMS). This technology will reduce manual effort, eliminate operational silos, map common controls across multiple regulatory frameworks, and automate workflows between compliance and governance teams. By protecting our operations and ensuring continuous regulatory compliance, this modernization directly supports ATB's mission to protect our clients' assets and data.
Details?
- Posted
- Jun 25, 2026
- Response deadline
- Jul 22, 2026, 8:00 PM UTC (11d)
- Type
- RFP
- Category
- SRV
- Status
- open
- Buyer
- ATB Financial
- Jurisdiction
- Alberta (APC)
- Location
- Alberta
- Reference #
- AB-2026-04753
- Status Order
- 2
- @Search Score
- 1
- Commodity Codes
- 43000000, 43231500, 43231516, 84000000, 84111600, 84111603
- Agreement Type Code
- TA-01
- Ai Version Keywords
- audit management, control management, audit solution, compliance technology, regulatory compliance, internal assurance, financial reporting controls, technology risk management, governance automation,
- Submission Details
- Each Proponent shall submit one (1) priced electronic electronic copy and one (1) unpriced electronic copy of its Proposal containing responses to all elements of Section 3.0 “What Your Proposal Shoul
- Project Description
- The intent of this RFP is to identify and engage with one or more Proponent(s) with whom ATB may enter into negotiations regarding a Formal Agreement for a comprehensive Audit and Control Management s
- Solicitation Number
- 27.25
- Commodity Code Titles
- Information Technology Broadcasting and Telecommunications, Business function specific software, Audit software, Financial and Insurance Services, Audit services, Internal audits
- Opportunity Type Code
- OPEN-COMPETITIVE
- Question Submission Details
- Proponent questions regarding this RFP must be submitted to the RFP Contact only, via email. Questions received on or before the deadline for submitting questions will receive a written response on or
Finding similar opportunities…
This listing is a summary from Alberta (APC)'s open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.