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Risk and Internal Control

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International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract opportunity with the Canada Mortgage and Housing Corporation involves providing specialized risk and internal control services for professional services projects. The selected provider will be responsible for performing organizational risk assessments and designing internal control frameworks for prime contractors. Key technical requirements include conducting risk identification, providing internal audit support, performing control gap analyses, and ensuring compliance monitoring through the application of COSO or ISO 31000 frameworks. The contractor is expected to maintain strict data security and confidentiality while delivering essential outputs such as risk registers and audit reports. This engagement falls under NAICS code 541611 and is based in Canada. Interested parties must submit their responses by the deadline of December 3, 2026.

General Info

CMHC seeks risk and internal control services for professional projects by December 3, 2026.

Documents

This scope was carved out of RFSA-000947.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REQUEST FOR SUPPLY ARRANGEMENT (RFSA) For CMHC BUSINESS CONSULTING AND PROFESSIONAL SERVICES

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Organization & Contact Information

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AgencyGovernment of Canada → Canada Mortgage and Housing Corporation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs assessments of organizational risk and designs internal control frameworks for prime contractors on Canada Mortgage and Housing Corporation (CMHC) professional services projects. Conducts risk identification, internal audit support, control gap analysis, and compliance monitoring using COSO or ISO 31000 frameworks. Maintains high data security and confidentiality. Delivers risk registers and audit reports.

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