Description
The Department of War (DoW) Defense Microelectronics Activity (DMEA) is seeking professional, technical, and system integration services to maintain, assess, and remediate its enterprise-wide risk management (ERM) and risk management and internal control (RMIC) program. The contractor will be required to provide services such as program management, technical interchange meetings, travel, system integration, control testing and auditing, deficiency assessment and corrective & preventive action reports, statement of assurance, and training. The contractor will also be required to submit various reports and documents, including monthly status reports, detailed project plans, technical interchange meeting minutes, trip reports, test plans, test results, corrective & preventive action reports, and a final report.
• The contractor will be working with the DMEA Directors Action Group (DAG) to maintain an enterprise-wide risk management program.
• The contractor will be required to communicate monthly on the status of their effort towards achieving the PWS objectives.
• The contractor will be required to create a detailed project plan to be included with the monthly status report.
• The contractor will be required to conduct technical interchange meetings as necessary.
• The contractor will be required to provide training to the process owners/managers and the process teams on how to perform their roles in the enterprise program.