Solutions for all governance areas
First line
SAP technology selection & implementation (controls, authorisation, data & security)
Finance technology (CPM) selection
SAP security & authorisations consulting
IT-controls design, implementation, and automation
Expert outplacement – SAP and IT controls.
Co-sourcing – controls testing (all areas).
Second line
Technology selection, implementation, and enhancement – all GRC-technology
Implementation and operational improvement of risk management & compliance
Strategic support on governance for management & supervisory bodies.
Expert outplacement – all GRC functions
Outsourcing of risk & compliance
Third line
TeamMate implementation
Audit function improvement
Strategic support to CAE & board(s) about value adding & combined assurance
Operational improvement
Expert outplacement – all audit functions
Outsourcing of Internal Audit.
Why BR1GHT?
We stand out by focusing on driving technological improvements. Our unique blend of specialist consulting skills allows us to provide strategic guidance while achieving operational enhancements. This means we add value at every level. Through our managed services, delivered from our global service centers, we consistently boost quality and reduce control costs.
Technology Consulting
We focus on realising improvements with technology:
Independently select best-fit applications.
High quality implementations at a fixed price.
Continuous improve the usage of your technology.
Specialist Consulting
Our consulting capabilities include:
Strategic guidance – to support management to formulate the vision and ambition, and work it out into a roadmap.
Realise operational improvements – hands-on support to fix shortcomings and realise practical solutions.
Embed best practices – ad-interim, expert consultants, training, and continuous improvement.
Read more about ‘how’ we make a difference with our consulting….
Managed Services
We work seamlessly with you via:
Co-sourcing – our people work under your direct supervision, always with local representation.
Long-term service contracts – a stable BR1GHT team of global specialists to support your audits, projects, controls testing, and all your risk & compliance challenges.
Our promise – Your Value
Effective (integrated) governance over all lines
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Effective (integrated) governance over all lines.
- Realise an integrated vision on internal control and governance
- Fit-for-purpose technology over all lines as a pre-condition for effective collaboration between all functions.
- Enforced continuous insight for all stakeholders, combined assurance, and high-quality effective process execution.
High-quality processes and adding value to business
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High-quality and adding value to business.
- High quality services in all governance bodies with best-practice content, effective processes, and tailored technologies.
- Readiness programs to meet quality requirements and certifications.
- Continuous learning for all staff.
- Business orientation to always add value to your your stakeholders.
Cost-effective solutions for all stakeholders
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Cost-effective solutions for all stakeholders.
- High-quality, fast and fixed priced technology implementations.
- Reduction of inefficiencies in execution and reporting (integration over over all Lines).
- Experienced experts for strategic and operational (hands-on) advice.
- Co-sourcing solutions to realise cost reductions (at least 30%).
- Effectiveness, efficiency and quality improvements included in our co-sourcing.
Engaged capable and flexible staff with high retention
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Engaged capable and flexible staff with high retention.
- Real-time and continuous knowledge transfer (via our communities).
- Flexible pools of specialists.
- We take-over your repetitive work as a managed service (so you can focus on adding value tasks).
- We engage your people in the newest technologies and make them stay.
Being compliant, resilient and providing trust to society
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Being compliant, resilient and providing trust to society.
- Guidance (via well-defined steps) through all maturity-levels to become fully compliant in all business domains.
- Transfer of knowledge to self become resilient against all threats.
- Guidance to add value to all internal stakeholders and raise the bar to become trustworthy to all external stakeholders and society as well.
Continuous improvement capabilities
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Continuous improvement capabilities.
- Transfer our knowledge through best-practices, content and via continuous engagement with management and champions.
- Continuously improve yourself (even if we are not supporting you anymore).
- Access to our communities to continuously engage with us and our experts with access to our knowledge basis.
Latest
insights
Bridging the Adaptation Gap in GRC Systems: How to Maximise Long-Term Value
Governance, Risk, and Compliance (GRC) systems have become essential technologies for organisations to manage risks, meet regulatory requirements, and ensure internal processes run according best control practices. However,...
news
BR1GHT is Attending the 20th Edition of the Security-Congres 2024!
We are excited to announce that BR1GHT will be attending the 20th edition of the Security-Congres on October 9, 2024, at Gooiland Events in Hilversum! This event provides a fantastic opportunity to connect with industry...
events
TeamMate User Experience Day 2024, Hosted by BR1GHT
We are delighted to invite you to our exclusive TeamMate User Experience Day 2024, hosted by BR1GHT, in Bunnik, Netherlands, on Thursday, 14th November 2024. The event brings together leading audit professionals from the...
projects
Staatsolie – 85 % risk reduction of SAP SOD and Access risks via authorisation redesign and technology implementation
BR1GHT is proud to announce a significant milestone in our partnership with Staatsolie. Staatsolie, one of Suriname's leading energy companies, is dedicated to sustainable development and operational excellence. In 2020,...
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
Collaborating with Wolters Kluwer to sell and implement Enablon as an innovative solution
BR1GHT has established itself in the market of GRC technology services, whilst also offering a select team of knowledgeable consultants, with skills to provide GRC consulting and implementation services. Together, with...
How can we help you?
Let’s start to say hello!
Please contact us if we made you curious.
Thank you so much for you interest in us!
insights & publications
Bridging the Adaptation Gap in GRC Systems: How to Maximise Long-Term Value
Governance, Risk, and Compliance (GRC) systems have become essential technologies for organisations to manage risks, meet regulatory requirements, and ensure internal processes run according best control practices. However,...
Bridging the Adaptation Gap in GRC Systems: How to Maximise Long-Term Value
Governance, Risk, and Compliance (GRC) systems have become essential technologies for organisations to manage risks, meet regulatory requirements, and ensure internal processes run according best control practices. However,...
insights & publications
Insights & publications
Insights & publications
Insights & publications