building the future
Digital control
Our propositions for all risk, compliance and control functions is centered around the value new technology will bring to professionalise your way of working, lower the cost of control and increase the value of your control responsibilities towards the business, governance bodies, other stakeholders and society in general. We digitise your control.
With our vision of the future ‘towards continuous monitoring’ we can help you to define yours. We implement and optimise the use of technology to get you there using a proven approach and our internal control maturity model. Our consultants can help you on all relevant topics throughout your entire journey to world class. This includes improvement of the digital capabilities of your people and your company’s readiness for change and innovation. With our readily available best practice controls & compliance content we can speed-up your improvement efforts to easily reach your next level of control and stay there.
Your needs
We have an answer to all your control questions, and more
You are at risk or you have control issues?
You need control expertise in specialised areas?
Compliance pressure and in need of content and a methodology?
Adding value, control improvement or cost reduction objectives?
People competences or a lack of controls awareness.
New technology to improve your control function?
Our concept applied to control
Towards continuous controls monitoring
Future proof vision
Board with us on a journey towards continuous (controls) monitoring, net risk monitoring, real-time compliance, continuous assurance, trust management and integrated shareholder dialogues. All elements of our vision for the future of control.
Proven technology
Our proven technologies in the control space include among others WolterKluwers’ TeamMate audit software and Enablon GRC, SAP security & controls, Greenlight continuous monitoring, ValueCare analytics and many more.
Result driven projects
With our best risk and control practice content, readily available in our technology, our communities of GRC-specialists and partners, and proven client implementation, we can guarantee a result driven project, in time and fixed priced with a focus on quality.
Continuous improvement
We build control change & innovation capabilities into your company and help your people to become digital in control. Via our control maturity model, we stick with you realising your vision step-by-step continuously adding value.
Building the compass
Future proof vision
When you are considering new technology, such as analytics, GRC-software packages, or AMS software, we will help you select the right solution meeting your requirements and we make sure that your solution is future proof. Technology and control go two ways.
First we need to be ask; ‘how do we control new digital solutions, like RPA, IoT, AI, and the transformation process towards digital? The second question and subject of this proposition is about how we can best use technology in the control functions, such as compliance, risk and internal audit? Both questions are answered with continuous monitoring (CM).
Continuous monitoring uses analytical capabilities of digital solutions and adds a control repository with specialised software to automatically document the operating effectiveness of controls or flag control failure in case of deviations.
CM creates new opportunities for Risk Management to real-time monitor net risk and rapidly intervene if necessary. Internal audit can use Audit Management Solutions to change its rigid annual top-down audit planning process into a more agile and fully integrated controls based audit. CM provides the compliance function with more real-time insight and reporting as well as continuous assurance.
We guide you in your path to digital control via the maturity model detailed under continuous improvement. Our vision on digital control is available in pdf in the download center.
BR1GHT Continuous Monitoring Towards Trust Management (CM2TM).
![TCA kleur](https://br1ght.eu/wp-content/uploads/2020/05/TCA-kleur.png)
Getting the right foundation
Proven technology
We help to select, implement and optimise the usage of technology to improve your control environment and realise your objectives.
This includes:
- Compliance software.
- GRC-software.
- Security software.
- (Enterprise) Risk Management (ERM) software.
- (Internal) Audit Management System (AMS) software
- Data-analytics solutions (for all lines of defense).
- Automated controls testing & continuous controls monitoring.
- Controls & Authorizations.
Our consultants help you from the business case definition, content identification and how to set-up the right change governance. Our clients communities provide access to the best experiences and insights from your peers. We can facilitate that you work on solutions together with your peers or help you sell your solutions to get a good return on your investments. We have partnerships with the following software vendors:
Managed changes
Result driven project
We promise result driven projects to realise your objectives. We can guarantee this because:
- we have best practice methodologies.
- we work with cloud solutions, easy to deploy (we also support on-premises solutions if that is preferred).
- we have best practice content embedded in the solutions giving you a head start.
- we manage the project, with clear project steps, responsibilities, milestones and deliverables. Our approach includes the mitigation of risk and quality assurance.
- we managing your context, management, and other suppliers and we are transparent in everything we do.
- we work with our core team with experts via our people communities.
- we collaborate with you and all our clients via our clients communities, sharing best practices and preventing pitfalls.
- we team-up with implementation partners who, like us, have done the exact job earlier with positive feedback by their clients.
realising the future
Continuous improvement
Once a client, always a partner. We will join forces and via of our maturity model we will realise your current needs and guide you to the next level. We identify streams to help you continuous improve on control:
- We have content and frameworks about almost all laws & regulations in all our territories of operation, including GDPR, the ISO-standards, COSO, CobIT 2019, Basel III, Solvency II, and so on. All readily available and updates in our technology offerings.
- After the implementation of our control technology, we help you to further enhance the usage and integration of your solution with other relevant software, such as other GRC-software, data-analytics, BI-tooling or RPA and IoT platforms. Together we can realise continuous monitoring innovating your way-of-working.
- People change management, includes awareness, training & education and building new capabilities. We will make your control experts digital and enable them to make innovation and improvement part of their core competencies allowing your control function to constantly add value. You, as control specialist, are welcome in our expert communities, where you can stay up-to-date and share experiences with other specialist, both on work related topics and socially.
![mm kleur](https://br1ght.eu/wp-content/uploads/2020/05/mm-kleur.png)
Do you feel yourself alone as a specialist?
Join us, stay independent, but still be part of our family.
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Our integrated Solutions
How we bring our services together to add value?
Our solutions integrate state-of-the-art technology, consulting services, content and people & change capabilities to solve your problems and add value. We are specialised in the following integrated solutions:
Business & industry specific control.
GRC – continuous monitoring to trust (CM2TRUST).
Risk Management (Digital Risk).
Real-time compliance (RTC).
Internal Audit world class redefined.
IT & security.
SAP security & compliance.
Finance control.
Change control.
![solutions colour](https://br1ght.eu/wp-content/uploads/2020/05/solutions-colour.png)
Recent client experiences
Recent client experiences
![UWV TeamMate+ Implementation](https://br1ght.eu/wp-content/uploads/2024/09/UWV-3.png)
![Auditdienst Rijk TeamMate+ implementation](https://br1ght.eu/wp-content/uploads/2024/07/ADR-CE-510x382.png)
![EVBox – 90 % risk reduction of SAP risks via cleaning and authorisation redesign](https://br1ght.eu/wp-content/uploads/2024/03/EVBox7-510x382.jpg)
![EVBox – Stay clean with BR1GHT’s SAP Authorization managed Service](https://br1ght.eu/wp-content/uploads/2024/03/EVBox6-1-510x382.jpg)
![EVBox – Implementation and business adoption of Soterion](https://br1ght.eu/wp-content/uploads/2024/03/EVBox3-510x382.jpg)
![CLAD TeamMate+ Implementation](https://br1ght.eu/wp-content/uploads/2023/10/clad_header.jpg)
![COUNT – compliance consulting and co-sourcing](https://br1ght.eu/wp-content/uploads/2023/03/Count-FI.jpg-510x382.png)
![EVBox – Reduction of SAP risks via cleaning and authorisation redesign](https://br1ght.eu/wp-content/uploads/2023/03/Evbox-post-510x382.png)
![Sound United – SAP cleaning and redesigning authorisation](https://br1ght.eu/wp-content/uploads/2023/03/Picture3-sound-united-e1678310426961.jpg)
![PVH Managed Services SAP IAM, AD and GRC](https://br1ght.eu/wp-content/uploads/2023/03/pvh-calvin-klein-1-2-510x382.jpg)
![Staatsolie coaching business analysts](https://br1ght.eu/wp-content/uploads/2023/02/STAATSOLIE-e1677022064565-510x382.jpg)
![ING Bank – Compliance Monitoring with TeamMate+](https://br1ght.eu/wp-content/uploads/2022/04/ING-bank-post-169-e1681040624943-510x382.jpg)
![VolkerWessels TeamMate+ implementation](https://br1ght.eu/wp-content/uploads/2020/12/volkertwessels4-510x382.png)
![Nederlandse Spoorwegen TeamMate implementation](https://br1ght.eu/wp-content/uploads/2020/05/nationale-spoorwegen-e1589135420322-510x382.jpg)
![Jumbo TeamMate+ implementation](https://br1ght.eu/wp-content/uploads/2020/06/Jumbo-is-live-with-TeamMate-510x382.png)
![Jacobs Douwe Egberts SAP controls & compliance](https://br1ght.eu/wp-content/uploads/2020/05/jacobs-douwe-egberts-e1589135257540.jpeg)
![Staatsolie World class IAD](https://br1ght.eu/wp-content/uploads/2020/05/Staatsolie-offshore-drilling.JPG-510x382.png)
![Staatsolie world class IT](https://br1ght.eu/wp-content/uploads/2020/05/staatsolie-refinery.JPG-510x382.png)
![Sociale Verzekeringsbank TeamMate implementation](https://br1ght.eu/wp-content/uploads/2023/03/svb.jpg-510x382.png)
Let’s get digital in control together
Please contact us if we made you curious and you want to learn more about our proposition Digital Control and our solutions.
If you would like to receive news or insights, please go to our contact page.
Thank you so much for you interest in us!
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