Request for Information (RFI) – Risk Management and Internal Control (RMIC) Support Services

The Virginia Contracting Activity (VaCA) is seeking information from qualified industry sources capable of providing enterprise-wide Enterprise Risk Management (ERM) and Risk Management Internal Controls (RMIC) support in highly classified environments. The support services will be used to plan, execute, and document ERM and RMIC activities across all applicable domains, including internal control over reporting for financial reporting, financial systems, and management operations, as well as non-financial information technology systems, ERM, fraud risk management, and supply chain risk management. Some key aspects of the job include: • Providing risk assessment and control testing support • Developing and maintaining risk profiles and risk registers • Supporting the development of corrective action plans and providing coordination with Senior Accountable Officials and Assessable Unit Managers • Utilizing ServiceNow's Integrated Risk Management solution as the system of record for RMIC activities • Performing on-site work in TS/SCI environments and sustaining cleared staffing The government is looking for respondents to provide information on their corporate capability and relevant experience, technical approach, staffing and clearance sustainment, and transition and continuity plans.