Our Risk and Compliance solutions
At BR1GHT, we understand that genuine compliance and risk management extend beyond mere checklists; they involve fostering a culture of continuous growth and collaboration. Our GRC solutions enable your teams to seamlessly embed risk management into their everyday operations, turning compliance obstacles into chances for advancement. Leveraging advanced technology and expertise, we empower your business to not only meet but surpass regulatory standards, fostering trust and accountability among all stakeholders.
Risk & Compliance Technology
(GRC)-technology selection, implementation, and improvement
Full stack security solutions for the CISO (penetration tests, frameworks, cloud security, red teaming, PCI DSS security, GDPR, etc)
Risk & Compliance Consulting
ISQM, SIRA, AML/ctf, EHS, vendor risk, DAC7, DORA/NIST implementation
Risk & Compliance assessment & improvement.
Strategy governance sessions with management & supervisory bodies
Operational support – design of policies, procedures, handbooks, methodologies
Risk & Compliance expert outplacement
Risk & Compliance Co-sourcing
Risk & compliance as a service for ISQM & AML
(GRC)-technology selection, implementation & improvement
When you:
face new risk areas, such as DORA, Vendor Risks or require to perform a SIRA
need security to step-up to higher standards
have controls or compliance issues
have to improve collaboration between Lines (of Defense)
must be more effective, for less costs
Then we have the right technology solutions for you.
Best practice GRC-technology selection
- Support to select GRC technology through all phases of the process – from business case formulation, market orientation, long- & short listing, organising demos, proposal process, contracting, to project initiation.
- Best-for-purpose technology meeting current needs enabling future possibilities and ambitions.
- For a fixed price because we know what to do.
- With experienced GRC-selection consultants.
- Who understanding your risk and compliance processes and requirements.
- Using a proven selection methodology.
- With a strong track record of successful selections.
- Effective, because we know all GRC-solutions available in the market as well as their vendors.
- Placing technology in the context of your strategy, culture & structure, people capabilities and processes.
Fast result driven fixed price implementations
- Fast and result driven implementations.
- Fixed price because we know what to do.
- With experienced application consultants (>100 implementations done).
- Who understanding your risk and compliance processes and requirements.
- Using a proven implementation methodology – waterfall or agile.
- In-depth knowledge of all GRC-solutions working close together with the vendor.
- Able to work with your preferred consulting or IT-providers.
- Placing technology in the context of your strategy, culture & structure, people capabilities and processes.
- Knowledge transfer to your champions during all phases of the project.
- Delivering the value we defined at the start of the project.
Continuous improvement and enhancement support
- Most implementation are ‘as-is’, but we actively bring new opportunities of technology into your way-of-working – as part of the project or as a spin-off.
- Redefinition sessions with your management to identify new possibilities, visions, and ambitions to add value with your technology.
- Integrating your different technology solutions (carving-out unused software modules) saving cost and improving efficiencies.
- Focused improvement per theme, such as reporting, combined assurance, AI/analytics, and so on.
- Tailored knowlegde update (training) sessions with your key users.
- Continuous improvement capabilities and support to realise cost reductions and efficiency gains with your technology (after implementation).
You value:
High performing – high quality risk & compliance processes
Direct insights in your compliance situation
Stong collaboration about risks
Engaged staff through best-in-class technology using data and AI
Our GRC technologies
We know all risk & compliance solutions, the vendors behind them, and are fully independent of any one of them. We are independent in your selection process, and we can implement most of the generally accepted solutions (mentioned in the Forrester Wave).
We are (re)seller of WoltersKluwer Enablon, RiskChallenger, Soterion, and CERRIX, because we believe they fit our vision on GRC from combined assurance, AI-driven, open API’s, automated controls testing, collaboration to trust the best.
Wolters Kluwer’s Enablon provides the Mercedes amongst the GRC-solutions. Leading solution for asset intensive ORM and EHS. Together with Wolter Kluwer’s 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.
Specialist GRC Consulting
Strategy & Change 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, ISO, Cobit, 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/CFT, 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
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
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