Digitally transform your internal control functions
Digitally transform your internal control functions
What if your internal controls, GRC and audit functions would be fully digital with smart workflow automation, realtime dashboards, data-driven insights, API-integrated, and cutting-edge AI? Learn how we can help you to realise proven technology solutions that boost quality, efficiency, and control across all your Lines of Defense. The result? Greater impact at lower cost.
Selection & implementation
From strategy to contracting, we guide your technology selection journey every step of the way. We deliver fast, high-quality software implementations, at a fixed price. Backed by experience from over 100 successful projects, we confidently guarantee predictable outcomes.
Digital enhancements
We enhance your software and deliver real value. From better use existing and new features, integration through APIs, data-analytics, RPA, and AI to best practice reporting and dashboarding. The result? Smarter workflows, stronger control, and greater decision-making capacity across all Lines of Defense.
Technology as a Service
We service and maintain your technology ensuring your teams get the most from your technology. Our solution is scalable to continuous improvement and to full co-sourcing (we operate your processes). With BR1GHT, you’re not just buying software, you’re gaining a long-term partner in digital excellence.
Throughout the project, the enthusiasm and collaboration of the BR1GHT project team were evident. BR1GHT’s support and open interactions were key to our success. The transition to a unified audit process was incredibly rewarding.
Solutions for all stakeholders
Controls excellence across all first Line business areas – Business, Finance, IT & SAP. You get best-in-class digital control design, continuous monitoring, and operational support through co-sourcing. Read more.
You get a fully integrated GRC solution realising High-Performing Risk Management & Compliance functions, with training and full maintenance services. Consulting and co-sourcing is optional. Read more.
Imagine your next-gen Digital Internal Audit function with TeamMate Audit Management Solution. You get all your required high-end features, AI driven with smart business rules and seamless integration options. Read more.
Solutions per theme
Digital Operational Resilience Act (DORA)
Digital Operational Resilience Act (DORA)
A tailored technology solution to meet DORA requirements - all required functionalities, content (frameworks), 2nd line support, and trainings. We optionally co-sourcing all operational activties performing all DORA activities for you.
Sarbanes Oxley Controls
Sarbanes Oxley Controls
A ready to use SOX-solution with pre-defined required functionalities, content (mapping, risks and controls), 2nd line support and needed trainings. We can automate your current controls testing or co-source all activties providing the technology as a service and perform (some of) the SOX-testing for you.
Vendor Risk Management (3rd party risk)
Vendor Risk Management (3rd party risk)
The right technology solution to meet your VRM-requirements - all required functionalities, content (frameworks), 2nd line support and trainings. Upscaling to full co-sourcing of all operational VRM/RPRM activties is possible.
International Standard on Quality Management (ISQM)
International Standard on Quality Management (ISQM)
Technology for practice quality management, with standards, all required functionalities (assessment, co-operation, and reporting), and 2nd line support. Optionally, we can co-source your quality management.
PSD3/PSR
PSD3/PSR
We solve your PSD3/PSR requirements with the right technology solution, all functionalities, content (frameworks), 2nd line support and trainings. Optionally, we can fully co-source all PSD3/PSR.
Systematic Integrity Risk Analysis (SIRA)
Systematic Integrity Risk Analysis (SIRA)
Technology for your SIRA process, with standards, all required functionalities, 2nd line support and training. Optionally, we can co-source your SIRA for you.
Digital Operational Resilience Act (DORA)
A tailored technology solution to meet DORA requirements – all required functionalities, content (frameworks), 2nd line support, and trainings. We optionally co-sourcing all operational activties performing all DORA activities for you.
Vendor Risk Management (3rd party risk)
The right technology solution to meet your VRM-requirements – all required functionalities, content (frameworks), 2nd line support and trainings. Upscaling to full co-sourcing of all operational VRM/RPRM activties is possible.
PSD3/PSR
We solve your PSD3/PSR requirements with the right technology solution, all functionalities, content (frameworks), 2nd line support and trainings. Optionally, we can fully co-source all PSD3/PSR.
Sarbanes Oxley Controls
A ready to use SOX-solution with pre-defined required functionalities, content (mapping, risks and controls), and 2nd line support. Optionally, we can automate your controls or co-source all SOX-test activties.
International Standard on Quality Management (ISQM)
Technology for practice quality management, with standards, all required functionalities (assessment, co-operation, and reporting), and 2nd line support. Optionally, we can co-source your quality management.
Systematic Integrity Risk Analysis (SIRA)
Technology for your SIRA process, with standards, all required functionalities, 2nd line support and training. Optionally, we can co-source your SIRA for you.
Latest information
insights
How to realise good governance
After more than 30 years working in the area of good governance and internal control, we see many organisations still struggling to realise the right level of internal control. Many are below the desired level to manage...
news
Navigating complexity: The key to successful system implementation
Recent headlines from Sweden tell a cautionary tale: the rollout of a new IT system, Millennium, at one of the country's largest hospitals has reportedly led to significant disruptions. Staff have been forced back to...
client experiences
Achieving over 80% risk reduction in SAP SoDs for a leading energy company
A leading energy company faced a growing challenge: high Segregation of Duties (SoD) risks across its SAP landscape. With manual processes consuming valuable resources and compliance pressures mounting, the company needed a...
events
Hur funkar TeamMate? En demo av det ledande internrevisionssystemet – nu tillgängligt helt på svenska!
Delta i vår liveproduktdemonstration ”Hur funkar TeamMate? En demo av det ledande internrevisionssystemet – nu tillgängligt helt på svenska!” med Linda Nyvelius, Regionschef Norden, BR1GHT TeamMate har länge varit det...
people – available & jobs
Job – Consultant at BR1GHT
Consultant at BR1GHT For 24 to 40 hours a week We are looking for two experienced consultants to complement our Surinamese team. In this role, you will advise clients on (software) solutions for risk management, compliance...
partners
Excited to Announce: BR1GHT is the First Gold Partner of RiskChallenger
We are excited to announce that BR1GHT is the first Gold Partner of RiskChallenger! This collaboration enables us to provide our clients with a dynamic tool that simplifies risk identification, analysis, and control,...
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insights & publications
Consulting
Strategic consulting on all governance areas to define your ambition, combined with operational improvement capabilities and ad-interim specialists.
How to realise good governance
After more than 30 years working in the area of good governance and internal control, we see many organisations still struggling to realise the right level of internal control. Many are below the desired level to manage...
How to realise good governance
After more than 30 years working in the area of good governance and internal control, we see many organisations still struggling to realise the right level of internal control. Many are below the desired level to manage...
insights & publications
Insights & publications
Insights & publications
Insights & publications