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
Values
1 GRC technology selection & implementation
Selection of fit-for-purpose technology for compliance and risk treatment. High quality, high value, fast, agile, and fixed price.
2 GRC technology improvement
(Self)-enhancing risk & compliance software. Effective, cost efficient, highly integrated supporting business wide collaboration.
3 Full GRC support
Fit for purpose (future proof) risk & compliance functions operating in an optimal GRC context. Realizing continuous improvement (strategic and change support).
4 Risk & compliance consulting
Best practice risk & compliance processes to identify, assess, and mitigate (compliance) risks to enhance resilience, and continuously proof compliance with law & regulations.
5 GRC people
Flexible, cost efficient, risk & compliance specialist capabilities (plus CRO/CCO) to deal with short term temporarily people needs or uncertain future needs.
6 Risk Management &
compliance ‘as a service’
High quality and cost-efficient co- sourcing, increasing process quality and value creation, service continuity, and continuous improvement. Scale-up and down when required).
7 Technology ‘as a service’
Ongoing software maintenance, priority services, content provisioning, and access to expertise and training at a fixed price – helping clients to uphold and improve quality and reduce uncertainties.
Client experiences GRC
GRC Technology
Selection
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.
Implementation
We provide experts for implementing all GRC solutions. They are a chosen implementation partner for GRC applications and follow best practice implementation methodologies. Our approach includes multiple support options, agile implementation with workshops, and a focus on building capabilities through on-the-job training. Our aim to realize project value quickly through fixed-price implementations.
Improvement
We support to continuously improve controls, GRC, and audit technology. This includes better utilization of existing stand-alone GRC solutions, integration of GRC solutions via API connections, automation of controls. We follow a technology-centered enhancement methodology, emphasizing pre-conditions for realizing value from technology, including GRC strategy, organizational structure, GRC processes, and people capabilities.
Our selected GRC solutions
Specialist GRC Consulting
Managed GRC Services
Risk Management
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.
Compliance
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.
Technology
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.
Articles
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...
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. ...
Job – Consultant at BR1GHT
Consultant at BR1GHT For 24 to 40 hours a week 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...
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. Throughout this process, BR1GHT has...
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...
Gene Tjong Akiet joins BR1GHT’s Netherlands team from Suriname
We are excited to announce that Gene Tjong Akiet, a valuable member of our team in Suriname, will be joining us in the Netherlands to continue his work with BR1GHT. Gene's contributions to our team have been instrumental in the growth and success of our business, and...