We help our clients to gain value in all governanance areas

with technology, specialist consulting and managed services

Technology services

to support digitising all internal control and governance areas.

Specialist consulting

to assess, improve and embed best practices to always be in control.

Managed services

to work seamlessly together across all internal control functions lowering cost of control and improving quality.

Our services

Technology Services

Do you consider to acquire new software for corporate governance (in the field of risk, controls, compliance, audit or security)? Do you wish to optimise you current applications to improve governance? We  offer:

  • application implementation,
  • optimisation of the usage of technology,
  • application security,
  • application integration (API-connectivity),
  • managed application services. Read more….

 

Specialist Consulting

Do you need to assess your current governance, improve to best practices and embed new ways-of-working? We have experienced specialists using state-of-the-art technology:

  • to fill-in ad-interim director & management functions.
  • for audits (eg, financial, IT, EHS, ESG),
  • for strategical, tactical & operational improvements,
  • to manage your change (programs),
  • to improve your people’s skills (awareness & education). Read more….

Managed Services

An alternative to hiring (audit) specialist or governance staff is to co-source with us. We provide long-term support and seamlessly work under your direct management supervision, and in your IT & quality systems. Always with local BR1GHT representation & coordination.

Alternatives for co-sourcing are full outsourcing or our global souring model with a flexible pool of specialists to help in your audits, projects or with GRC, risk or compliance issues. Read more….

In all internal control & governance areas

Controls optimisation

COO & Finance (CFO & Controller)

First line business and finance controls. Realise maximum controls effectiveness at the lowest cost by providing controls automation and continuous monitoring (CCM) over all your applications.

IT (controls & security)

CIO & CISO

Effectively control & secure your IT-environment using best practice technology. SAP and other systems’ security authorisation management & IAM as a managed service and specialist consulting.

GRC, Risk & ESG management

CRO, Internal Control & GRC-functions

Add value to business via state-of-the-art nett risk monitoring. GRC, Risk & ESG management as a service, and specialist consulting on all risk areas (eg, vendor, ORM, financial ESG and EHS).

Compliance

CCO & COO

High quality compliance, towards real-time monitoring, voluntarily oversight, and full transparency towards all stakeholders.(Banking) compliance, technology, and managed compliance services.

BR1GHT Internal Audit

Internal audit

CAE & Audit Committee

Realise world class ‘agile’ internal audits of the highest quality, towards independent &  aligned assurance. Co-sourcing & full outsourcing, technology and high skilled experienced auditors.

External audit

Financial audit firms

Realising high quality & compliant financial audits. We provide technology, specialist ISQM, flexible audit pools, and managed services to help execute effective and efficient audits.

Controls optimisation

COO & Finance (CFO & Controller)

First line business and finance controls. Realise maximum controls effectiveness at the lowest cost by providing controls automation and continuous monitoring (CCM) over all your applications.

IT (controls & security)

CIO & CISO

Effectively control & secure your IT-environment using best practice technology. SAP and other systems’ security authorisation management & IAM as a managed service and specialist consulting.

GRC, Risk & ESG management

CRO, Internal Control & GRC-functions

Add value to business via state-of-the-art nett risk monitoring. GRC, Risk & ESG management as a service, and specialist consulting on all risk areas (eg, vendor, ORM, financial ESG and EHS).

Compliance

CCO & COO

High quality compliance, towards real-time monitoring, voluntarily oversight, and full transparency towards all stakeholders.(Banking) compliance, technology, and managed compliance services.

BR1GHT Internal Audit

Internal audit

CAE & Audit Committee

Realise world class ‘agile’ internal audits of the highest quality, towards independent &  aligned assurance. Co-sourcing & full outsourcing, technology and high skilled experienced auditors.

External audit

Financial audit firms

Realising high quality & compliant financial audits. We provide technology, specialist ISQM, flexible audit pools, and managed services to help execute effective and efficient audits.

Your value

Happy staff

  • We focus on your repetitive work,
  • Provide staff availability and flexibility (up- and downgrading).
  • Resulting in increased job satisfaction for your staff.
  • High staff retention.
  • Focused knowledge transfer.

Increased effectiveness

  • Technology forces effective and efficient process execution.
  • Experience experts for strategic and operational (hands-on) advise.
  • Effectiveness, efficiency and quality improvement is included in our managed services.

Reliability & trust

  • We meet your objectives and requirements.
  • Our repository of automated controls and application security provides reliability.
  • Reliability and continuous insight for all stakeholders creates transparency and trust.

Cost savings

  • Efficient process execution with technology and well-educated staff.
  • One-time-right quality consulting (less hours, higher value) at competitive prices.
  • Managed services reduce 30% costs (compared to European standards).

High Quality

  • Technology results in high quality process execution.
  • Best in class consulting including content (frameworks).
  • Embedding new ways-of-working (make it stick).
  • High quality managed services seamlessly integrated in your processes.

Added value

  • We make you best-in-class for you to add value.
  • Full project support.
  • Building your capabilities to continuously improve.
  • Quality assurance over the transition is included in our managed services.

Latest

insights

news

BR1GHT dienstverlening voor accountantskantoren

BR1GHT dienstverlening voor accountantskantoren

De dienstverlening van BR1GHT bestaat uit een drietal services: technologische dienstverlening; zijnde het helpen selecteren van technologie, alsmede het implementeren en het optimaliseren van het gebruik. specialistische...

events

The IIA Global Conference is coming to Amsterdam

The IIA Global Conference is coming to Amsterdam

BR1GHT is thrilled to announce that Amsterdam, the capital of the Netherlands, will host the Institute of Internal Auditors’ (IIA) 2023 International Conference. The Conference will take place in RAI Amsterdam July 10-12....

projects

BR1GHT implemented ING’s compliance monitoring system

BR1GHT implemented ING’s compliance monitoring system

In September 2020, the Compliance Quality Assurance (CQA) department was established within ING. This department, even more than its predecessors, had the need to conduct thematic or process-oriented compliance reviews....

people – available & jobs

partners

Wolters Kluwer named Global Leader in ESG Software

Wolters Kluwer named Global Leader in ESG Software

BR1GHT's partner Wolters Kluwer, a global leader in professional information, software solutions, and services, has been named among the leading global providers of ESG Software in the inaugural and prestigious Green...

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Your value

insights & publications

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Your value
Your value

Insights & publications

Your value

Insights & publications

Insights & publications