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.
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.
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.
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
It is time for a new IA sourcing strategy
An important challenge for internal audit functions of limited size is to be effective. Due to their limited size, these internal audit functions often do not have the necessary knowledge and competencies for the planned...
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
BR1GHT is Attending the ISACA Risk Event 2024 on 6 Nov 2024!
We are excited to announce that BR1GHT will be attending the fifth edition of the ISACA Risk Event on Wednesday, November 6, 2024, celebrating their first lustrum! This event offers a fantastic opportunity to meet our...
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
Effective Internal Audit (IA) Stakeholder Management
Last week, our partner Wolters Kluwer hosted a webinar on a crucial topic: effective stakeholder management for internal auditors. Jonathan Chapman, the speaker, shared his experience in managing complex stakeholder...
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
It is time for a new IA sourcing strategy
An important challenge for internal audit functions of limited size is to be effective. Due to their limited size, these internal audit functions often do not have the necessary knowledge and competencies for the planned...
It is time for a new IA sourcing strategy
An important challenge for internal audit functions of limited size is to be effective. Due to their limited size, these internal audit functions often do not have the necessary knowledge and competencies for the planned...
insights & publications
Insights & publications
Insights & publications
Insights & publications