Digital Finance and IT controls
Operating effectiveness at the lowest costs with automated controls and continuous monitoring.
Digital Finance & IT controls
What if your Finance and IT controls would be fully digital with smart workflow automation, realtime dashboards, data-driven insights, API-integrated, continously monitored with cutting-edge AI? Learn how we can help you to realise proven technology solutions that boost quality, efficiency, and control across all your Lines of Defense. The result? Greater impact at lower cost.

Finance controls
Manage your finance risks, improve performance, and become (SOX) compliance with our best practice controls technology. We help you select, implement and continuously enhance your digital solutions over your financal processes and reporting. Optional, we operate your finance controls for you.

IT controls
Be in control of your digital, IT, and security risks. We offer best practice IT controls solutions with pre-defined frameworks (CobIT, ISO), AI powered, and automated controls and workflows. You will be resilient and always compliant with regulations, such as DORA.

SAP security
Zero tolerant SAP security with our best practice digital solutions. Effectively managing your SAP authorisation, external security threats, SAP-applications, SAP-controls and data. We support you with your S/4HANA RISE migration and provide tailored co-sourcing solutions.
Elevating your governance with our innovative control solutions.
Client experiences Finance & IT controls















SAP controls related information
Achieving over 80% risk reduction in SAP SoDs for a leading energy company
A leading energy company faced a growing challenge: high Segregation of Duties (SoD) risks across its SAP landscape. With manual processes consuming valuable resources and compliance pressures mounting, the company needed a solution that would not only reduce risks but also create a sustainable governance framework. That’s where BR1GHT stepped…
PVH optimizes SAP licensing with BR1GHT, achieving a 34% cost reduction
PVH, the global fashion behind brands like Tommy Hilfiger and Calvin Klein, operates in a complex digital landscape and competitive market segment, where efficient software management is essential. With a significant SAP footprint, PVH sought to optimize its SAP licensing structure to reduce costs and ensure compliance. BR1GHT delivered a…
Outlining the essential components for effective GRC – the GRC pyramid
In this insightful podcast, Meindert Keuning (BR1GHT) and Emile Steyn (Soterion), guided by host Dudley Cartwright, discuss the critical components of effective Governance, Risk, and Compliance (GRC). Using the GRC Pyramid as a framework, they explore how organizations can achieve a structured and scalable approach to managing SAP security, risk,…
Simplifying SAP S/4HANA migration: insights and solutions from BR1GHT, Soterion, and PwC
Migrating to SAP S/4HANA is a critical step for organizations looking to modernize their ERP systems, optimize business processes, and embrace digital transformation. However, this transition brings unique challenges, especially in managing SAP security and authorizations. In a recent podcast featuring experts from BR1GHT, Soterion, and PwC, we discussed the…
SAP security & GRC trends report
In a recent podcast Meindert Keuning (BR1GHT) and Emile Steyn (Soterion) tackled one of the most pressing issues facing businesses today: the critical shortage of skilled SAP security professionals. The discussion provided actionable insights into how organizations can navigate this challenge while optimizing their SAP security and authorizations. Takeaways from…
The challenge: complex, time consuming and high risk SAP authorizations
SAP authorizations are becoming increasingly complex, especially with the introduction of S/4HANA, Fiori, and modules like SuccessFactors and Ariba. Often, these responsibilities fall on individuals managing it \"on the side,\" which leads to declining quality and increasing risks. Organizations are left vulnerable when these individuals are unavailable due to illness,…
SAP security & compliance
When you are aiming high with your SAP ambition, it is important that the foundation is strong. A well-thought-out strategy, a solid plan, experienced and well-motivated people, partners with in-depth SAP knowledge, the right technology, and a strong security and compliance basis are essential. We add value by making your…
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 its broad portfolio of hospital and home medical technology and wellness solutions. Sound United has…
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, many businesses face a common challenge after system implementation. End users often struggle a long period to fully adopt the new system.…
Collaborating with Wolters Kluwer to sell and implement Enablon as an innovative solution
BR1GHT has established itself in the market of GRC technology services, whilst also offering a select team of knowledgeable consultants, with skills to provide GRC consulting and implementation services. Together, with Wolters Kluwer, we help our clients to select, embed and embrace their Enablon technology. Our primary focus being on…
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 peers, gain knowledge, and share insights. The ISACA Risk Event, organized in collaboration with…
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 Cloud Security, GRC, Cybersecurity, authorizations, and Identity Management. The program will offer a great mix of…
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 experts, gain insights, and share knowledge. Theme: Expect the Unexpected Cybersecurity measures are often improved…
Navigating SAP’s new licensing landscape: How to optimize costs and maximise 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 measurement and management. We discuss the theoretical framework behind licensing, identify common facts and limitations, and provide a…
Job – Consultant at BR1GHT
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 and/or (IT-)security. This includes pre-sales, demos, application implementation and specialist consulting. You don’t need to be a specialist in all areas, but if your…
Specialist consulting by BR1GHT
BR1GHT helps clients to gain value in all governance areas with technology, specialist consulting and managed services. With specialist consulting we focus on selecting the right technology and improving the use of technology by the governance functions within the organisation of our clients: internal control, risk management, compliance and internal…
BR1GHT achieves 90% reduction in EVBOX’s SAP security risks
BR1GHT conducted a baseline assessment to identify risks in EVBox's SAP Authorization design. Subsequently, EVBox decided to address these risks by redesigning its SAP Authorizations, aiming for a robust and secure SAP environment.
Wolters Kluwer named Global Leader in ESG Software
Our partner Wolters Kluwer has been named a Global Leader in ESG Software. Read all about it here and contact us to learn how these solutions can elevate your ESG efforts.
Introducing SAP augmented access control (AAC): Revolutionizing SAP access management powered by AI
We are exited about the new developments in the area of User Access Management by SAP: the launch of SAP Augmented Access Control (AAC). It is a groundbreaking solution designed to revolutionize access management within organizations. SAP AAC combines cutting-edge technology and artificial intelligent analytics to provide advanced access control…
Available for work – financial auditor(s) and compilation expert(s) (over 5 years experiences)
As per June 1, 2023 we have our support team extended to help external audit firms. Our team consists of different levels of expertise and experiences from 6 to 15 years concrete financial audit (assurance) expertise at BIG4 and smaller accountant firms to average 10 years of compilation expertise. All…
BR1GHT dienstverlening voor accountantskantoren
Voor accountantskantoren bieden we de volgende diensten aan: 1. Technologie. Het selecteren, implementeren en optimaliseren van het gebruik van alle relevante technologie voor een accountantskantoor, inclusief data-analyse en process mining. Wij helpen digitale skills te verbeteren. 2. Wij bieden onze klanten specialistische kennis op het gebied van auditing (assurance) en…
BR1GHT wins Swedish National Audit Office to provide audit management system
BR1GHT has been chosen to provide the audit management system for the Swedish National Audit Office (Riksrevisionen), and will be partnering with Wolter Kluwer’s TeamMate+ platform to achieve this. The selection process was rigorous, and we are thrilled to be working with the Swedish NAO to bring innovative technology to…
The IIA Global Conference is coming to Amsterdam
As the IIA Conference is coming to Amsterdam, we at BR1GHT are excited to reconnect with our Internal Audit friends from all over the globe!
Available for work – SAP security & compliance expert (remote)
We have senior available who could support you on in SAP implementations on SAP GRC Access Controls, SAP GRC Process Controls and BIS, Service Management and Project Management. You are well known in numerous SAP IT Controls & Compliance projects including Assessment, Migration, Upgrade, Integration, Support, Implementation and Audits. You…
Available for work – IT-auditor (SAP) controls & security specialist
We have a great person and fulltime experienced (senior) IT-auditor and IT-controls (or broader controls) specialist available as of today. Experienced in SAP (multiple modules, controls, authorisation as specialist and trainer), financial & operational controls and project assurance. BIG-4 and consulting firm background. For additional information, please don't hesitate to…
Job – Finance assistant BR1GHT Suriname
We are looking for a finance assistant who is motivated to contribute to building a solid finance foundation. If this is you, we have an amazing opportunity for you: learning all about finance at a fast-growing scale-up. In this role, you will be responsible for the day-to-day finance operations. You…
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. Since the audit function uses TeamMate, and the collaboration with BR1GHT/Wolters Kluwer made us decide to opt for TeamMate to…
BR1GHT @GRC conference Stockholm 26 June 2023
BR1GHT will join one of Europe's biggest conferences on GRC on the 26'th of June 2023. BR1GHT is a global technology solution provider for all the GRC functions within a company; from first line business & finance controls, IT controls & security, GRC & risk management, compliance, and internal audit…
Cerrix: launces new audit management module
LANCERING NIEUWE AUDIT MANAGEMENT MODULE! Wilt u ook meer weten over geïntegreerd werken in 1 GRC & Audit solution, neem dan contact met ons op!
Job – SAP security and compliance specialist
If you are an experiences SAP security & compliance specialist and you are looking for a change, then we have a job opportunity for you. For our Digital Control proposition, we are looking for a colleague who wants to work in our core team on engagements in the field of…
Job – Technology consultant The Netherlands
We are currently looking for new team members for the following position. English version Technology consultant - The Netherlands Would you like to help customers realize their digital transformation? Is it your passion to select and implement new technologies in the fields of Business Technology or Digital Control? If…
BR1GHT established a Service Centre in Suriname
A new milestone in our short history. As of July, 2022, we established BR1GHT Suriname. \"We offer high quality people solutions for our clients in all BR1GHT regions against very attractive commercial rates\", according to Janine Riedewald, Managing Director BR1GHT Suriname. Our services include individual consulting services or \'volume based\'…
BR1GHT appoints Janine Riedewald as Director of its newly established Service Center in Suriname.
BR1GHT appoints Janine Riedewald as Director of its newly established Service Center in Suriname. "We are proud that Janine has chosen to continue her career at BR1GHT. Janine brings the necessary capabilities to set up and expand the Service Center to 20 FTE by the end of 2023", says Ronald…
Pathlock and BR1GHT partner to deliver world class Zero Trust and Continuous Controls Monitoring solutions
Pathlock (formerly known as Greenlight Technologies) and BR1GHT have partnered to deliver expert solutions on Zero Trust and Continuous Controls Monitoring. This collaboration enables BR1GHT to provide implementation services, project management and product expertise to Pathlock customers within Europe, Middle-East and Africa.
WoltersKluwer announces BR1GHT as its implementation partner for TeamMate expert solutions in the Netherlands & the Nordic markets
Wolters Kluwer Tax & Accounting announces BR1GHT as its implementation partner for TeamMate expert solutions in the Netherlands and the Nordic markets June 17, 2020 08:00 AM Eastern Daylight Time NEW YORK--(BUSINESS WIRE)-- Wolters Kluwer Tax & Accounting announced today that BR1GHT has been named as its implementation partner for the TeamMate global…
JDE selected BR1GHT to support them with their SAP Security and Compliance ambitions
BR1GHT was selected by Jacobs Douwe Egberts to support them to further optimise and professionalise their SAP Security & Compliance environment. Vincent Schaapman has started to with his engagement in the middle of the COVID-19 pandemic, making it a challenge to become part of this fantastic organisation and get in…
Digital Control – Towards Continuous Monitoring
The operational effectiveness of controls will be continuously monitored, driving the activities, capabilities and added value of the internal control function in the 2nd and 3rd line of defence. This vision document is the first overarching publication in our Play Book series about Digital Control. Please download the article is…
Wolters Kluwer announces today that it has completed the acquisition of CGE Risk Management Solutions, as originally announced on January 16, 2020.
Wolters Kluwer announces today that it has completed the acquisition of CGE Risk Management Solutions, as originally announced on January 16, 2020. CGE Risk Management Solutions B.V. (CGE) is a leading provider of risk management software, including the industry-standard BowTieXP solution. This barrier-based risk management solution for visual and qualitative…
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