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 help you to independently select your best-fit application.
We implement all technologies within your governance function (high quality, fixed price and within time).
We have a structured approach to realise the maximum value (quality, efficiency and cost saving) to better embed and make use of your technology.
Specialist Consulting
We have experienced specialists in all governance areas to:
Assess your current situation against best practices and provide practical insights for improvements.
Realise improvements. Strategically – by defining your vision and ambition on (integrated) governance worked out in a practical roadmap and plan. Operational – fixing shortcomings by realising practical solutions.
We also help you to 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 together with you realising staff continuity and flexibility with the highest quality against the 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.
We also provide 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 technology.
- 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.
- Best practice IT-security implementation.
- (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.
- Full stack security solutions for the CISO (penetration tests, frameworks, cloud security, red teaming, PCI DSS security, GDPR, etc)
- 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
”Effective
”High-quality
”High-quality
”Cost-effective
”Cost-effective
”Engaged
”Engaged
”Being
”Being
”Continuous
”Continuous
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
Effective Internal Audit (IA) Stakeholder Management
Last week, our partner Wolters Kluwer hosted a webinar on a crucial topic: effective stakeholder management for internal auditors. Jonathan Chapman, the speaker, shared his experience in managing complex stakeholder...
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