Technology
We drive value from technology in all control functions via independen selections, fixed price implementations and continuous improvements.
We are 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.
We combine our technology, specialist consulting and managed service capabilities into 16 unique solutions for all governance areas.
Solutions for all governance areas
First line
SAP technology selection & implementation (controls, authorisation, data & security)
Finance technology (CPM) selection
SAP control consulting (authorisations, security, licenses, migrations to HANA/RISE)
Business & IT-controls design, implementation, and automation
Expert outplacement – SAP, business & IT controls
Co-sourcing for all controls 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
Strategic support to CAE & board(s) about value adding & combined assurance
Operational improvement Internal Audit
Auditors (all themes) and CAE outplacement
Co-sourcing of Internal Audit
Our promise – Your Value
Effective (integrated) governance over all lines
Effective (integrated) governance over all lines.
- An integrated vision on internal control and governance
- Fit-for-purpose technology over all lines.
- Effective collaboration between all functions.
- One truth insight for all stakeholders.
- Combined assurance, and high-quality effective process execution.
High-quality processes and adding value to business
High-quality and adding value to business.
- Best-practice content, effective processes, and tailored technologies.
- Readiness programs to meet quality requirements and certifications.
- Continuous learning for all staff.
- We aim to always add value to you and your stakeholders.
Cost-effective solutions for all stakeholders
Cost-effective solutions for all stakeholders.
- High-quality, fast and fixed priced technology implementations.
- Inefficiency reduction in processes and reporting.
- Experienced experts for strategic and operational (hands-on) advice.
- Co-sourcing solutions to realise cost reductions (at least 30%).
Engaged capable and flexible staff with high retention
Engaged capable and flexible staff with high retention.
- Flexible pools of specialists.
- Fill-in your specialist capabilities or peek performance needs.
- We perform your repetitive work as a managed service - you focus on your value adding tasks.
- We make your people engaged - via the newest technologies.
Being compliant, resilient and providing trust to society
Being compliant, resilient and providing trust to society.
- Guided approach to reach your ambition.
- Via maturity-levels in all governance areas.
- Transfer of knowledge.
- Focus to become resilient against all threats.
- Realising trust to all stakeholders and society.
Continuous improvement capabilities
Continuous improvement capabilities.
- We transfer our knowledge so you can continuously improve without us.
- We provide best-practices & content.
- We continuous engage with your management and champions.
- You have full access to our communities to continuously engage with them.
Effective (integrated) governance over all lines
An integrated vision on internal control and governance
Fit-for-purpose technology over all lines.
Effective collaboration between all functions.
One truth insight for all stakeholders.
Combined assurance, and high-quality effective process execution.
Cost-effective solutions for all stakeholders
High-quality, fast and fixed priced technology implementations.
Inefficiency reduction in processes and reporting.
Experienced experts for strategic and operational (hands-on) advice.
Co-sourcing solutions to realise cost reductions (at least 30%).
Being compliant, resilient and providing trust to society
Guided approach to reach your ambition.
Via maturity-levels in all governance areas.
Transfer of knowledge.
Focus to become resilient against all threats.
Realising trust to all stakeholders and society.
High-quality processes and adding value to business
Best-practice content, effective processes, and tailored technologies.
Readiness programs to meet quality requirements and certifications.
Continuous learning for all staff.
We aim to always add value to you and your stakeholders.
Engaged capable and flexible staff with high retention
Flexible pools of specialists.
Fill-in your specialist capabilities or peek performance needs.
We perform your repetitive work as a managed service – you focus on your value adding tasks.
We make your people engaged – via the newest technologies.
Continuous improvement capabilities
We transfer our knowledge so you can continuously improve without us.
We provide best-practices & content.
We continuous engage with your management and champions.
You have full access to our communities to continuously engage with them.
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
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...
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
BR1GHT achieved a 90% SAP authorization and SOD risk reduction at Sound United
We are proud to share that BR1GHT supported Sound United in achieving 90% risk reduction in their SAP environment. Sound United is a leading developer of premium consumer sound and home integration technologies, adding to...
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,...
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