Our Services
Technology Consulting
Do you consider to acquire new or improve existing software for your finance or your governance functions, such as controls, risk & compliance, audit or (IT-)security? We can support you to:
Independently select best-fit application.
Implement all technologies within all governance functions (high quality, fixed price and within time).
Get the maximum value (quality, efficiency and cost saving) out of your technology an better embed it.
Specialist Consulting
We have specialists in all governance areas to:
Assess your current situation against best practices and provide practical insights for improvements.
Realise improvements. Strategically (defining a vision on governance worked out in a practical roadmap) and operational (fixing shortcomings by realising practical solutions).
Embed best practices within your organisation by:
- temporarily filling-in key governance functions,
- (continuously) monitor your performance,
- improve your people’s skills,
- provide specialists and auditors (financial, IT, ESG, quality, etc) to perform your tasks.
Managed Services
Alternatively to operate your internal control yourself, we can do it for you, realising staff continuity and flexibility at the highest quality and lowest price. We:
Co-source all governance areas, working seamlessly under your direct management supervision, and in your IT & quality systems. Always with local BR1GHT representation & coordination.
Long-term service contracts for a stable team of global specialists to create flexibility and specific qualities to support your audits, projects and help you with your controls testing, GRC-function, and all your risk & compliance challenges.
Solutions for all governance areas
First line
For Business, SAP, Finance (CFO), IT (CIO),
and Internal Control Functions.
- Selection & implementation of SAP control, authorisation, data and security technologies.
- Corporate Performance Management technologies (CPM for Finance).
- SAP consulting on security & authorisations to get clean & compliant, and stay clean.
- IT-controls & security (COBIT/SOx) controls design, implementation and automation.
- (SAP), IT-controls & security specialist outplacement (ad ad-interim).
- Managed services on all type of controls testing (SAP, security, IT, process controls).
Second line
For Compliance (CCO), CRO, GRC-officers,
and Security (CISO).
- (GRC)-technology selection & implementation.
- 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 as a service for ISQM & AML.
Third line
For CFO, Audit Committees, CAE,
and external audit firms.
- Audit Management Software (TeamMate) implementation.
- Audit function improvement (readiness assessments to best-practice maturity).
- Strategic sessions with CAE & board(s) about value adding & combined assurance.
- Operational support – design of charters, handbooks and methodologies.
- Continuous improvement through training and technology enabling.
- Ad-interim CAE’s, and specialist auditors (IT, security, SAP, EHS,..)
- Internal Audit co-sourcing.
Our BR1GHT promise – Your Value
Effective (integrated) governance over all lines
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Effective (integrated) governance over all lines.
- Realise an integrated vision on internal control and governance
- Fit-for-purpose technology over all lines as a pre-condition for effective collaboration between all functions.
- Enforced continuous insight for all stakeholders, combined assurance, and high-quality effective process execution.
High-quality processes and adding value to business
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High-quality and adding value to business.
- High quality services in all governance bodies with best-practice content, effective processes, and tailored technologies.
- Readiness programs to meet quality requirements and certifications.
- Continuous learning for all staff.
- Business orientation to always add value to your your stakeholders.
Cost-effective solutions for all stakeholders
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Cost-effective solutions for all stakeholders.
- High-quality, fast and fixed priced technology implementations.
- Reduction of inefficiencies in execution and reporting (integration over over all Lines).
- Experienced experts for strategic and operational (hands-on) advice.
- Co-sourcing solutions to realise cost reductions (at least 30%).
- Effectiveness, efficiency and quality improvements included in our co-sourcing.
Engaged capable and flexible staff with high retention
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Engaged capable and flexible staff with high retention.
- Real-time and continuous knowledge transfer (via our communities).
- Flexible pools of specialists.
- We take-over your repetitive work as a managed service (so you can focus on adding value tasks).
- We engage your people in the newest technologies and make them stay.
Being compliant, resilient and providing trust to society
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Being compliant, resilient and providing trust to society.
- Guidance (via well-defined steps) through all maturity-levels to become fully compliant in all business domains.
- Transfer of knowledge to self become resilient against all threats.
- Guidance to add value to all internal stakeholders and raise the bar to become trustworthy to all external stakeholders and society as well.
Continuous improvement capabilities
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Continuous improvement capabilities.
- Transfer our knowledge through best-practices, content and via continuous engagement with management and champions.
- Continuously improve yourself (even if we are not supporting you anymore).
- Access to our communities to continuously engage with us and our experts with access to our knowledge basis.
Latest
insights
It is time for a new IA sourcing strategy
An important challenge for internal audit functions of limited size is to be effective. Due to their limited size, these internal audit functions often do not have the necessary knowledge and competencies for the planned...
news
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...
events
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...
projects
Staatsolie – 85 % risk reduction of SAP SOD and Access risks via authorisation redesign and technology implementation
BR1GHT is proud to announce a significant milestone in our partnership with Staatsolie. Staatsolie, one of Suriname's leading energy companies, is dedicated to sustainable development and operational excellence. In 2020,...
people – available & jobs
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...
partners
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...
How can we help you?
Let’s start to say hello!
Please contact us if we made you curious.
Thank you so much for you interest in us!
insights & publications
It is time for a new IA sourcing strategy
An important challenge for internal audit functions of limited size is to be effective. Due to their limited size, these internal audit functions often do not have the necessary knowledge and competencies for the planned...
It is time for a new IA sourcing strategy
An important challenge for internal audit functions of limited size is to be effective. Due to their limited size, these internal audit functions often do not have the necessary knowledge and competencies for the planned...
insights & publications
Insights & publications
Insights & publications
Insights & publications