We help our clients to gain value in all governance areas

with technology, specialist consulting and managed services

Technology services

to support digitising all internal control and governance areas.

Specialist consulting

to assess, improve and embed best practices to always be in control.

Managed services

to work seamlessly together across all internal control functions lowering cost of control and improving quality.

Our Solutions

Technology Consulting

Do you consider to acquire new or improve existing software for your finance or any of your governance functions, such as risk, controls, compliance, audit or (IT-)security? We can help you with:

  • application selection,
  • application implementation,
  • technology usage improvement,
  • application integration (API-connectivity),
  • managed application services. Read more….

 

Specialist Consulting

Do you need to assess your current governance, improve to best practices, and embed new ways-of-working? We have experienced specialists using state-of-the-art technology to:

  • define your vision on (integrated) governance,
  • realise operational improvements,
  • temporarily fill-in key governance functions,
  • improve your people’s skills,
  • provide auditors (financial, IT, ESG, quality, etc) Read more….

 

Managed Services

An alternative to hiring (audit) specialists or governance staff is to co-source with us. We work  seamlessly under your direct management supervision, and in your IT & quality systems. Always with local BR1GHT representation & coordination.

An alternative for co-sourcing is a long-term contract where we provide a stable team of global specialists to support your audits, projects or help you with your GRC, risk or compliance challenges. Read more….

 

For all your governance areas

First line

For business, Finance (CFO), IT (CIO),
and Internal Control Functions.

Realising high-quality (Sox) controls design & testing, maximum controls effectiveness at the lowest costs by providing best practice frameworks, pre-defined content, and strong improvement programs, including awareness, controls automation. Continuous control monitoring (CCM) over all your applications, including security, with specialist capabilities related to SAP-security, SoD and authorisation management. Best practice Corporate Performance Management and finance control to support real-time decision making and compliance.

Second line

For Compliance (CCO), CRO, GRC-officers, and Security (CISO).​

Adding business value via state-of-the-art net risk & real-time compliance monitoring, dashboarding, and reporting against all laws & regulations. Full transparency towards all stakeholders resulting in voluntarily oversight and trust. Integrated solutions for business resilience, ISQM, SIRA, AML/cft, EHS, vendor risk, business continuity, DORA/NIST, and DAC7. Full stack security solutions for the CISO function, security frameworks in our ftechnology, cloud security, red teaming, social engineering and phishing, SOC, threat intelligence, PCI DSS security, GDPR, etc.

BR1GHT Internal Audit

Third line

For CFO, Audit Committees, CAE,
and external audit firms.

Realise world class ‘agile’ internal and external audits meeting the highest quality standards and all certification requirements. Adding business value driving best-practice (integrated) governance via independent & combined assurance. All lines are operating in an effective collaborative way. You can providing trust towards your audit committee, oversight bodies, business partners, other stakeholders and society in general. Via co-souring and global people offering you never have staff issues, such as unsuffcient or insufficient skilled auditors.

Our BR1GHT promise – Your Value

Effective (integrated) governance over all lines

>>

Effective (integrated) governance over all lines.

We help you realise integrated technology over all your lines as a pre-condition for effective collaboration between all functions. Our technology, consulting and co-sourcing enforces 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.

We aim to support you to provide the highest quality in all governance bodies with best-practice content, effective processes, and tailored technologies. This includes readiness programs to meet quality requirements and certifications, continuous learning for your staff and a business orientation to always add value to your business.

Cost-effective solutions for all stakeholders

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Cost-effective solutions for all stakeholders.

We provide integrated solutions, realising high-quality, fast and fixed priced technology implementations. Our technologies reduce inefficiencies in process execution and reporting. In combination with our co-sourcing solutions we aim to reduce at least 30% of your costs for being in control.

Experienced experts for strategic and operational (hands-on) advice.

Effectiveness, efficiency and quality improvements are included in our managed services.

Engaged capable and flexible staff with high retention

>>

Engaged capable and flexible staff with high retention.

We provide real-time and continuous knowledge transfer (via our communities), provide flexible pools of specialists and we can take-over your repetitive work for you to focus on adding value tasks. We make your people engaged in the newest technology and make them stay.

Being compliant, resilient and providing trust to society

>>

Being compliant, resilient and providing trust to society.

Through well-defined steps, we guide you through all maturity-levels to become fully compliant in all your business domains. We transfer all knowledge for you to become resilient against all threats. We help you to add value to all your internal stakeholders and raise the bar to become trustworthy to your external stakeholders and society as well.

Continuous improvement capabilities

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Continuous improvement capabilities.

In everything we do, we aim to transfer our knowledge through best-practices, content and via continuous engagement with your management and champions. This enables you to continuously improve yourself. Even if we are not supporting you anymore, we provide you access to our communities to continuously engage with us and our experts with access to our knowledge basis.

Latest

insights

news

Specialist Consulting by BR1GHT

Specialist Consulting by BR1GHT

BR1GHT helps clients to gain value in all governance areas with technology, specialist consulting and managed services. With specialist consulting we focus on selecting the right technology and improving the use of...

events

BR1GHT – TeamMate User Experience Day 2024

BR1GHT – TeamMate User Experience Day 2024

Join us at the BR1GHT – TeamMate User Experience Day 2024 – an exclusive event bringing together auditors from innovative audit departments across industries. Connect with your peers,...

projects

people – available & jobs

Job – Consultant at BR1GHT

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

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...

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Your value

insights & publications

insights & publications

Your value
Your value

Insights & publications

Your value

Insights & publications

Insights & publications