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4 დეკემბერი 2019, 18:00

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დასრულებული

T6228 - IT audit services for banking organizations

Tender Description:

JSC “Terabank” is requesting proposals from consulting firms that have extensive experience in providing IT audit services for banking organizations. 

The Scope of IT Audit
The scope is expected to cover the following:

  • Full scale annual audit of the information systems and technologies in accordance with internationally accepted practices, such as COBIT 5. 

Domains to be covered:
Assessment of IT environment based on COBIT 5 framework that will cover all key operating model dimensions and identifies key management capabilities, including:

Strategic decision-making

  • IT Strategy
  • Decision Making
  • Emerging Technology
  • Sustainability/green IT
  • ERP Strategy
  • Centralization and standardization

IT governance

  • Governance structure
  • IT policies and Standards
  • Cost and charge back
  • IT risk management
  • IT compliance
  • IT performance management

IT management

  • IT management information
  • Project portfolio/program management
  • People management
  • Third party management
  • Software licensing
  • Hardware asset management

System quality

  • IT process quality and business intelligence
  • Data quality
  • End-user computing
  • Project management and benefits realization
  • Acquiring and developing new technologies

System support and change

  • System support capability
  • Change management process
  • Promotion to live environment

IT operations

  • Physical data center security
  • Service delivery and problem management
  • Disaster recovery and continuity management
  • Data retention

Deliverables 

  • The final Report with the gaps identified and explicit recommendations which must include
    - Executive summary for management;
    - Identified risks by priority (H, M, L);
    - Recommendation to cover the risks;
  • Management letter containing detailed comments and recommendations with respect to control deficiencies identified during the audit
  • Management Presentation;
  • The prioritized roadmap that will provide an executive view of risk management initiatives will be executed and delivered
  • Provide assistance to “Terabank” to develop missing policies 
  • Availability throughout the year for advisory calls;
  • Availability throughout the year to provide advice and guidance on IT systems compliance issues;
  • All deliverables must be in Georgian/English

Proposal Timetable:

  • RFP distributed - December 4, 2019
  • Firm selected and notified until  - December 20, 2019 

Full tender documentation can be found in the attached file.

Submission Terms:

The tender proposal shall be sent to the chancellery via post to the JSC “Terabank”, att: Procurement Department, in a sealed envelope before 4 December, 2019, 18:00, to the following address: Tbilisi 0103, Georgia, St. Queen Ketevan Ave. #3.

Requirements for candidates

  • should be in existence for at least 5 years.
  • must have successfully completed minimum two IT Audits during last five years in Banking. 

Evaluation of Proposals
While price is an important factor, Terabank will evaluate proposals on price and the following criteria:

  • Prior experience auditing similar organizations;
  • Qualifications of staff to be assigned to the engagement;
  • Firm’s understanding of work to be performed;
  • References; 
  • Completeness and timeliness of the proposal.

Following are key contacts for information you may seek in preparing your proposal:
George Imerlishvili
Head of Procurement
Email: George.Imerlishvili@terabank.ge

Requests for additional information, questions, and coordinating visits to our offices should be coordinated through Head of Procurement, George Imerlishvili. You may reach him via the contact information listed above. Please return the completed proposal to my attention at the address provided.

ტენდერის კატეგორია:

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