Audit and Controls Management Solution
| Location: | Alberta |
|---|---|
| Posted: | Jun 25, 2026 |
| Due: | Jul 22, 2026 |
| Agency: | Government of Alberta |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | AB-2026-04753 |
| Publication URL: | To access bid details, please log in. |
Open & Competitive Opportunity
• Request for Proposal
Open
ATB Financial
This is a joint initiative between three ATB business units to procure and implement a modern Audit and Controls Management Solution. The three participating business units are:
Internal Assurance (IA)
Internal Controls on Financial Reporting (ICOFR)
Technology Risk Management including Client & Experience Technology 1st Line of Defence (CXT 1LO)
The intent of this initiative is to advance ATB's defensive posture and compliance alignment by deploying a specialized Audit and Controls Management Solution (AMS). This technology will reduce manual effort, eliminate operational silos, map common controls across multiple regulatory frameworks, and automate workflows between compliance and governance teams. By protecting our operations and ensuring continuous regulatory compliance, this modernization directly supports ATB's mission to protect our clients' assets and data.
APC Reference #
AB-2026-04753
Category
Services
Posting Date • Time
Jun 25, 2026 • 2:21 pm (MT)
Closing Date • Time
Jul 22, 2026 • 2:00:59 pm (MT)
Region(s) of Delivery
Alberta
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