Operations support
Our people work seamlessly in your operations realising your business objectives.
Without the right technology, you will not be able to realize best practice internal control functions and cost of control will increase, year after year. However, without the right strategy (S), structure (S), people (P) and processes (P), your technology (T) never will add the desired benefits, if any. In order to realize best practice internal control, you need to have an all-comprehensive strategy and a clear digital roadmap.
When would be a good moment to (re)define you (digital) internal control? At least before:
Individual Lines become a silo and insufficiently collaborate.
New risk areas and regulations are hard to manage of comply with.
You take the decision to buy Controls, GRC or Audit technology.
A decision is made for integrated GRC-solution or integrate point-to-point solutions.
Add AI, RPA, Analytics or other digital solutions to your environment
You decide to outsource (parts) of your internal control functions.
Interim professionals
for all internal control functions, we provide interim professionals in the C-suite, Director level or High Management functions. They run your operations, without needed time to adopt.
Specialists
Higly educated, multi-lingual, and experienced specialists on all topic of internal control, risk management, compliance, as well as auditors (financial, operational, digital/IT). In operations or projects.
Digital experts
True digital experts related to Artificial Intelligence (AI), Robotics Process Automation (RPA), and analytics. All with the right business and controls knowledge & experiences to turn your business requests in tangible results.
Co-sourcing
We perform (parts of) your process execution being a seamless integrated part of your business. For internal control functions or specific themes, such as SOX or ITGC controls testing, SIRA execution, and AML/ctf.
Interim professionals
Interim CAE/Audit Lead Services
Placing experienced professionals in temporary CAE or key Audit Lead roles to ensure continuity and leadership. This includes supporting organisations in stabilising or restructuring their audit function during leadership changes, and deploying experienced professionals to manage audits during organisational crises, mergers, or major risk events. Our specialists start with a structured 100-day plan to enhance quality, implement strategy, and transfer critical knowledge – ensuring lasting impact.
Read what clients think about us
Expert R&C outplacement
We provide two types of people consulting services:
Interim CRO/CCO or Risk/Compliance Lead Services
Placing experienced professionals in temporary CRO, CCO or key Risk/Compliance Lead roles to ensure continuity and leadership. This includes supporting organisations in stabilising or restructuring their audit function during leadership changes, and deploying experienced professionals to manage risk & compliance management during organisational crises, mergers, or major risk events. Our specialists start with a structured 100-day plan to enhance quality, implement strategy, and transfer critical knowledge – ensuring lasting impact.
Request your ...FREE strategy session... here!!
Request your ...FREE strategy session here!!
Specialists
Staff augmentation
- ZAuditors - Conducting audits or assisting with audit programs when additional capacity is needed or when you need a specific expertise in IT, ESG, forensic investigations, or emerging themes such as ISQM, DORA, and supply chain audits.
- ZRepetitive & High-Volume Audit Support - Assisting with recurring tasks such as audit file pre-accumulation, documentation reviews, and compliance monitoring.
Read what clients think about us
Staff augmentation
- ZRisk & Compliance professionals - Conducting risk/compliance assessments or assisting with the execution of risk/compliance programs when additional capacity is needed or when you need specific expertise in IT, ESG or emerging themes such as ISQM, DORA, SIRA.
- ZRepetitive & High-Volume Risk & Compliance Management Support - Assisting with recurring tasks such as KYC/CDD, risk (pre) assessment file accumulation, documentation reviews, and compliance readiness.
Read what clients think about us
Ad-interim. We provide interim specialists in SAP security, authorization, and controls, and tools like Soterion, MARC, and Togglenow. These experts can seamlessly integrate into your S/4 HANA or RISE upgrade projects as security, controls, or finance specialists. They can also support business and finance streams as process owners. Whether you need coverage during peak times, absences, or additional project demands, our specialists—from juniors to seasoned principal consultants—are ready to lead and manage your teams and projects effectively.
Operational support. For ongoing needs, we offer flexible, long-term operational support contracts. Our commitment includes continuous improvement assignments and ad-hoc consultations, ensuring your organization benefits from in-depth knowledge and expertise across all specialist areas. Partnering with us guarantees compliance, resilience, and future-readiness. Choose BR1GHT for a partnership that drives excellence and innovation in all SAP control areas.
Digital experts
We support Risk & Compliance departments to improve their operational excellence in 3 ways:
- ZAssess and report improvement opportunities - The objectives of our engagements are to identify your current way-of-working and to help you set achievable objectives, with clear advices and if required a concrete roadmap.
- ZRealize the improvements - We help you to realize your desired improvement via hands-on support (we actually build procedures, charters, etc.), best-practice frameworks or via sparring partnering.
- ZHelp continuously enhance - We participate in your improvement or change program within your audit department or in your name in change project (eg, your controls specialist in a SAP implementation, etc.). We do this via a combination of the above a and b together with reflection sessions.
We focus on (please click on the options below to read what we can do for you):
Co-sourcing
- ZOperational - We do all your operational supporting tasks, such as pre-accumulating audit files and we manage your TM+ system as champion. You can focus on added value audititing. Our specialists integrate with your internal audit team to execute specific parts of your audit plan, ensuring seamless collaboration and consistent delivery.
- ZAudit areas and themes - We co-source specific audit areas, such as operational, IT, IT-security, ESG or financial during a specific period. Given a defined budget, we set up the plan, execute the audit and report with full coordination. Our co-souring can also focus on specific themes, such as AML, DORA, and so on.
- ZAudit function - We co-source the full audit function from plan, risk assessments, audit execution, issue tracking to report. Our services can include the implementation of best practices and the audit technology to support the audits.
- need audit leadership capabilities (new audit departments or retiring CAE/Audit leads),
- could benefit from flexible workforce for a fixed period of multiple years (resource scarcity),
- need specific expertise, such as IT-security,
- see a possibility of internal audit quality improvements,
- are too small to self establish and maintain a full internal audit function,
- want to reduce audit costs,
- need to show compliant audit files,
- want to improve added value to boards and other stakeholders.
- Our co-sourcing model focuses on building long-term partnerships that align with your strategic goals.
- By combining our deep internal audit expertise with innovative technology, we help optimise your audit function and drive value across the organisation.
- We provide you with cost effective highly qualified Dutch and English speaking staff from our managed service centres in South Africa and Suriname combined with local staff speaking your language at your office (feet on the ground).
- From day one, we ensure that our approach aligns with your vision, offering consistent and reliable support that evolves with your needs.
- With BR1GHT, you gain more than just additional resources—you gain a trusted partner dedicated to helping your internal audit function succeed.
Read what clients think about us
BR1GHT proved to be a great partner for us. Their support and advice on this journey have been invaluable! BR1GHT now is an integral part of COUNT and we intend to keep it that way!
Read what clients think about us
Co-sourcing of risk & compliance
- ZOperational - We do operational activities such as executing recurring tasks as controls testing, compliance monitoring, CRSA, and report support. We also can do all your operational supporting tasks around your technology, such as the champions role to improve the usage of the technology. You can focus on value adding work.
- ZRisk & compliance areas and themes - We co-source specific risk & compliance areas, such as SIRA, Operational Risks, IT, IT-security, SOX, or ESG during a specific period. Given a defined budget, we set-up the plan, execute the work and report with full-coordination. Our co-souring can also focus on specific themes, such as VRM, AML/CFT, DORA, and so on.
- ZFull function - We co-source the full risk and or audit function from plan, risk assessments, CRSA, issue tracking to report. Our services can include the implementation of best-practices (frameworks) and the audit technology to support the risk and compliance processes.
- lack risk & compliance leadership capabilities (new departments or retiring Risk Managers or Compliance leads),
- need flexible workforce for a fixed period of multiple years (resource scarsity),
- need specific expertises, like DORA, IT-security or IT, and so on,
- need to install fast risk & compliance quality improvements,
- are too small to self establish and maintain a full risk or compliance function,
- want to reduce risk & compliance costs,
- need to show compliant files,
- want to improve added value to boards.
- Our co-sourcing model focuses on building long-term partnerships that align with your strategic goals.
- By combining our deep risk & compliance expertise with innovative technology, we help optimise your risk & compliance function and drive value across the organisation.
- We provide you with cost effective highly qualified Dutch and English speaking staff from our managed service centres in South Africa and Suriname combined with local staff speaking your language at your office (feet on the ground).
- From day one, we ensure that our approach aligns with your vision, offering consistent and reliable support that evolves with your needs.
- With BR1GHT, you gain more than just additional resources – you gain a trusted partner dedicated to helping your risk & compliance functions succeed.
Partnering for your success
- ZProven expertise you can trust. Leverage our deep experience and SAP control technologies. Supported by global service centers, we ensure your systems are safeguarded with industry-leading tools and practices.
- ZA seamless extension of your team. Our experts integrate effortlessly, aligning with your processes and objectives to enhance performance and reduce risks—just like part of your team.
- ZProactive control and compliance. Address SAP Segregation of Duties (SoD) and security risks proactively, ensuring full compliance with regulatory standards for your peace of mind.
- ZStructured, comprehensive onboarding. We guide you through a four-phase onboarding program—covering business case development, transition, operation, and improvement—for a solid foundation of success.
- ZFlexibility and scalability to meet your needs. Our skilled SAP specialists provide agile, scalable support for peak periods, ad-hoc needs, or long-term collaboration as your business demands.
- ZDrive efficiency with automation and innovation. Harness the power of IT General Controls and advanced technology to streamline processes, boost efficiency, and reduce manual effort.
- ZCommitment to continuous improvement. We refine controls, optimize processes, and reduce risks to add lasting value to your SAP environment, with transparent management reporting.