SAM #RCS-T-2026-00022

Risk & Controls Self-Assessment Program Services for HUD Ginnie Mae

HUD's Ginnie Mae division is seeking contractor support for its Risk & Controls Self-Assessment (RCSA) Program. - Government Buyer: - U.S. Department of Housing and Urban Development (HUD) - Ginnie Mae (Government National Mortgage Association) - Office of Enterprise Risk, Operational Risk Analysis Division (ORAD) - Services Requested: - Program management support for RCSA activities - Execution of risk identification, assessment, gap analysis, and controls evaluation for eight Ginnie Mae offices - Process-level reviews including documentation, walkthroughs, control testing, and reporting - Annual maintenance of RCSA tools, questionnaires, templates, governance documents, and corrective action plans - Special projects and ad-hoc reporting as directed - Transition-in and transition-out services for contract handover - Key Requirements: - Contractor personnel must have expertise in audits, risk management, mortgage finance, and certifications such as CPA, CISA, CIA, PMP, CISSP - Deliverables include project work plans, risk assessment reports, governance documentation, and corrective action plans - Quality control and adherence to federal regulations are emphasized - Period of Performance: - 12-month base period with four 12-month option periods (up to five years total) - 30-day transition-in and transition-out periods - Place of Performance: - Primarily at the contractor's facility - HUD GNMA Support Division, 451 7th Street SW, Washington, DC 20410

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