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
Navigating SAP’s New Licensing Landscape: How to Optimize Costs and Maximize Value
SAP has updated its licensing model, introducing changes that can significantly impact your costs and compliance requirements. This blog offers an in-depth exploration of SAP licensing, focusing on essential aspects such as...
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 at VNSG Themadag Security 2024
BR1GHT will be participating once again as we continue our commitment as SAP security specialists and look forward to meeting our partners and colleagues. Throughout the day, various topics will be covered, including SAP...
projects
UWV’s three disciplines succesfully and fully implemented in TeamMate+ by BR1GHT
BR1GHT partnered with UWV, a Dutch government agency, to implement TeamMate+ that integrated three disciplines: Internal, IT, and Financial audits. UWV aimed to enhance collaboration, standardize templates, and reduce...
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
Navigating SAP’s New Licensing Landscape: How to Optimize Costs and Maximize Value
SAP has updated its licensing model, introducing changes that can significantly impact your costs and compliance requirements. This blog offers an in-depth exploration of SAP licensing, focusing on essential aspects such as...
Navigating SAP’s New Licensing Landscape: How to Optimize Costs and Maximize Value
SAP has updated its licensing model, introducing changes that can significantly impact your costs and compliance requirements. This blog offers an in-depth exploration of SAP licensing, focusing on essential aspects such as...
insights & publications
Insights & publications
Insights & publications
Insights & publications