CanadaBuys #AB-2026-04753

ATB Financial seeks Audit and Controls Management Solution via RFP

ATB Financial, a government-owned financial institution in Alberta, is seeking proposals for an Audit and Controls Management Solution (AMS) to modernize its audit and control processes. - Government Buyer: - ATB Financial (Canadian government-owned financial institution) - Involves Internal Assurance, Internal Controls on Financial Reporting, and Technology Risk Management business units - Products/Services Requested: - Comprehensive Audit and Controls Management Solution (AMS) - Software must automate workflows, map controls across frameworks, reduce manual effort, and eliminate operational silos - Solution should enhance compliance and operational efficiency, supporting ATB's mission to protect client assets and data - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Unique/Notable Requirements: - Open to competitive bidding and partnerships - Governed by Canada-European Union Comprehensive Economic and Trade Agreement (CETA) - Delivery required in Alberta - Contract duration estimated at 14 months

Description

This Request for Proposal (RFP) seeks to identify and engage one or more proponents for a comprehensive Audit and Control Management solution for ATB Financial. The solution aims to enhance compliance and operational efficiency by reducing manual effort, eliminating silos, mapping controls across frameworks, and automating workflows. It is a joint initiative involving three ATB business units: Internal Assurance, Internal Controls on Financial Reporting, and Technology Risk Management. The contract duration is estimated at 14 months starting from November 2, 2026.

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