by Clayton Derby | Apr 16, 2024 | BR1GHT project post, business and finance control, compliance, GRC and risk management, Netherlands, technology services, WK TeamMate
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. Throughout this process,...
by Ronald Teuthof | Apr 9, 2023 | BR1GHT project post, business and finance control, compliance, GRC and risk management, Netherlands, technology services, WK TeamMate
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...
by Ronald Teuthof | Apr 9, 2023 | BR1GHT event post, business and finance control, CERRIX, compliance, Denmark, GRC and risk management, internal audit, IT control and security, Norway, Pathlock, Sweden, technology services, WK Enablon, WK TeamMate
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,...
by Ronald Teuthof | Aug 14, 2022 | BR1GHT news post, compliance, external audit, managed services, Netherlands, 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...
by Ronald Teuthof | Jan 9, 2022 | Belgium, BR1GHT news post, business and finance control, CERRIX, compliance, external audit, GRC and risk management, internal audit, IT control and security, managed services, Netherlands, specialist consulting, Suriname, technology services, WK TeamMate
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...
by Ronald Teuthof | Apr 28, 2020 | BR1GHT insight & publications post, business and finance control, compliance, external audit, Germany, GRC and risk management, internal audit, IT control and security, Netherlands, specialist consulting, Suriname, Sweden
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...
