We implement GRC technology. . .

to help you accelerate to being fully in control of your risk management & internal control processes within your operations, IT, ESG, EHS and of third parties.

. . . we provide experienced GRC specialists

to assess, improve and embed best practices and a way of working that provides assurance to your stakeholders and creates trust.

. . . and we offer you managed GRC services

from our global service centers to work seamlessly with you to realisesing cost effective and value adding best in class operating effectiveness.

Our GRC solutions

GRC Technology


Selection

Implementation

Improvement

Specialist GRC Consulting


Strategy & Change support

Risk Management & Compliance

People

Managed GRC Services


Risk management

Compliance

Technology

BR1GHT GRC Value Proposition

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.

Cost efficient savings

  • Efficient process execution with technology and trained staff.
  • One-time-right quality consulting (less hours, higher value) at competitive prices.
  • Managed services reduce 30% costs (compared to European standards).

Increase 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.

High Quality

  • With our technology resulting in high quality process execution.
  • Best in class consulting including content (frameworks).
  • Embedding new way-of-working (make it stick).
  • High quality managed services seamlessly integrated in your process.

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.

Added value

  • We make you best-in-class for you to add value.
  • Full project support.
  • Building your capabilities to continuously improvement.
  • Quality assurance over the transition is included in our managed services.

GRC Technology

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The GRC technology selection process involves defining a GRC vision, supporting the selection of a technology solution aligned with that vision, considering both short-term requirements and long-term ambitions, and providing support throughout the entire selection process, including market research, defining lists, and contracting. The approach emphasizes vendor independence and a proven software selection methodology.

The GRC technology selection process involves defining a GRC vision, supporting the selection of a technology solution aligned with that vision, considering both short-term requirements and long-term ambitions, and providing support throughout the entire selection process, including market research, defining lists, and contracting. The approach emphasizes vendor independence and a proven software selection methodology.

The GRC technology selection process involves defining a GRC vision, supporting the selection of a technology solution aligned with that vision, considering both short-term requirements and long-term ambitions, and providing support throughout the entire selection process, including market research, defining lists, and contracting. The approach emphasizes vendor independence and a proven software selection methodology.

Our GRC Solutions

Provides the Mercedes amongst the GRC-solutions. Leading solution for asset intensive ORM and EHS. Together with Tagetik ahead in ESG-functionalities covering reporting, data quality, and control treatment. Enablon’s solutions are used in more than 160 countries by the world’s leading companies (multinationals and large nationals). Enterprises have chosen Enablon solutions to enhance the management and reporting of nonfinancial performance.
World’s leading (internal) audit and assurance expert solution with over 25 years dedication to auditors. TM+ is used by banks for 2’nd line compliance monitoring departments with a similar methodology as internal audit. The solution is now entering the ERM 2’nd line GRC area with new functionalities. TM+ has more than 3,000 customers in over 150 countries. Among their customers are 30% of Fortune 1000, 40% of Fortune 100, the top 5 Global Audit Firms, and more than 1,000 Public Sector Agencies.
The best value for money full GRC suite from The Netherlands. For small size organisation to medium/large. Strong at financial institutes because of embedded form functionalities to realise KYC/CDD compliance. Best in class to design business process, linked risk & controls, and action tracking. ISQM functionalities are built in to support external auditors to implement their quality system and thus become compliant.
Has built a business- centric agile GRC-solution on top of SAP that enhances accountability of SAP related risk & compliance. It is considered a much cheaper, and easy to implement strong competitor to SAP- GRC. The solution has extensive functionalities to analyse user rights, improve compliance and stay compliant. Quick to install, easy to learn, S/4HANA ready and boasts an award-winning user experience; both on premise, in the cloud or as a managed service.
Innovative solution assists you in identifying, analysing, and controlling risks efficiently and interactively. Increase team engagement and productivity during risk rating process and make risk awareness sessions even more dynamic with QR code participation. Gain a clear overview of all risks and measures using a visual dashboard, analyse and prioritize risks effortlessly with an intuitive tool, and stay informed about progress and risk status through real-time updates and reports.

Specialist GRC Consulting

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The strategic GRC support includes boardroom and supervisory / risk committee focus sessions, management workshops, a proven methodology for integrating technology with strategy, structure, processes, and people, full project management, and building best-practice integrated GRC functions.

Our unique selling points include expert assessments, hands-on improvement support, and awareness training across various risk areas, compliance laws, and risk phases. We provide readily available content, including best practices and international standards (such as COSO, Cobit2019, and NIST), as well as technology for assessing processes, documenting risk and controls, and collaborating on risk and compliance.

Our GRC people specialize in risk and compliance, including areas like ESG, security, AML/aft, SIRA, and DORA. They offer ad-interim support for key functions (such as CRO, CCO, or CISO), hands-on operational assistance, project management, and a dedicated flexible pool of specialists to meet client needs. These services can be provided locally or through global service centers.

Managed GRC Services

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Our co-sourcing approach involves close collaboration with your Risk Committee, Chief Risk Officer, and Board of Directors. We add value through a holistic risk management approach, which includes three pillars: developing an effective risk operating model, focusing on robust risk governance and organization, and preparing for and responding to crises.

Our compliance co-sourcing services involve a dedicated BR1GHT team that collaborates closely with client teams. The team includes individual specialists, seniors, and juniors. They work remotely within client IT systems, with quality and training managed directly between the client and BR1GHT. Additionally, our services encompass compliance training, awareness, and process improvement.

The “Technology ‘as a service’” concept involves value service contracts and full insourcing. Our approach involves business-driven GRC process improvements, in-depth training on GRC application functionalities, integration with other technologies aligning all lines of defense processes. Full insourcing involves operating the technology (cloud-based) and providing all the value service contract solutions.

Client experiences GRC

Articles

Wolters Kluwer named Global Leader in ESG Software

Wolters Kluwer named Global Leader in ESG Software

BR1GHT's partner Wolters Kluwer, a global leader in professional information, software solutions, and services, has been named among the leading global providers of ESG Software in the inaugural and prestigious Green Quadrant: ESG Reporting and Data Management...

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BR1GHT implemented ING’s compliance monitoring system

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...

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BR1GHT @GRC conference Stockholm 26 June 2023

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 &...

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TeamMate European user forum 2023

TeamMate European user forum 2023

March 16, 2023. We as a partner of Wolters Kluwer TeamMate Audit Solutions part of the TeamMateEMEAForum2023, had the opportunity to meet and mingle with many of our customers from all over Europe and have the great opportunity to learn from industry thought leaders...

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Find out what our GRC and risk management propositions can mean for you.

Please contact us if we made you curious.

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