We are BR1GHT
We stand out by focusing on driving technological improvements. Our unique blend of consulting skills allows us to provide strategic guidance while achieving operational enhancements. This means we add value at every level. Through our co-sourcing, delivered from our global service centers, we consistently boost quality and reduce control costs.
We combine our technology, specialist consulting and managed service capabilities into 16 unique solutions for all governance areas.
Technology
We drive value from technology in all control functions via independent selection, fixed price implementations and continuous enhancements.
Consulting
Strategic consulting on all governance areas to define your ambition, combined with operational improvement capabilities and ad-interim specialists.
Co-sourcing
SAP authorisations & security, controls testing, risk management, compliance and internal audit. Seamlessly working with your people under your direct supervision.
Solutions for all governance areas
First line
SAP-control technology selection and implementation
Finance technology (CPM) selection
SAP-control consulting
Controls implementation and automation
Flexible (SAP) controls staff
Controls executing co-sourcing
Second line
GRC technology selection, implementation, and enhancement
Strategic GRC support for boards
Best practice risk & compliance operations
Flexible GRC staffing
Co-sourcing of risk & compliance
Third line
AMS selection, TeamMate implementation & enhancement
Strategic support to CAE & board(s)
Operational improvement Internal Audit
Auditors and CAE ad-interim
Co-sourcing of Internal Audit
Our promise – Your Value
Effective (integrated) governance over all Lines
Effective (integrated) governance over all Lines
- An integrated vision on internal control and governance
- Best-practice technology over all Lines.
- Effective collaboration between all functions.
- One truth & insight for all stakeholders.
- Combined assurance, and high-quality effective process execution.
High-quality processes - adding value to business
High-quality processes - adding value to business
- Best-practice content, effective processes, and tailored technologies.
- Readiness programs to meet quality requirements and certifications.
- Continuous learning for all staff.
- We aim to always add value to you and your stakeholders.
Cost-effective solutions for all governance stakeholders
Cost-effective solutions for all governance stakeholders
- Fit-for-purpose cost effective software
- Fast and fixed priced implementations.
- Inefficiency reduction in processes and reporting.
- Experienced experts for strategic and operational (hands-on) advice.
- Co-sourcing realising (at least 30%) cost reduction.
Engaged capable and flexible staff with high retention
Engaged capable and flexible staff with high retention
- Flexible pools of specialists.
- Manage peak performance needs.
- Ad-interim management functions.
- We perform your repetitive work - you focus on your value adding tasks.
- We make your people engaged - via the newest technologies.
Being compliant & resilient, and providing trust to society
Being compliant & resilient, and providing trust to society
- Guided approach, via maturity-levels, to reach all Lines' ambition.
- Best practise controls frameworks.
- Focus to become resilient against all threats.
- Real-time compliant.
- Providing assurance to management.
- Realising trust to all stakeholders and society.
Continuous improvement
Continuous improvement
- Transfer our knowledge so you can continuously improve without us.
- Best-practices & content.
- Annual service contracts to improve.
- Coaching & training programs to management and champions.
- Full access to our communities to engage with them.
Effective (integrated) governance over all lines
An integrated vision on internal control and governance
Fit-for-purpose technology over all lines.
Effective collaboration between all functions.
One truth insight for all stakeholders.
Combined assurance, and high-quality effective process execution.
Cost-effective solutions for all stakeholders
High-quality, fast and fixed priced technology implementations.
Inefficiency reduction in processes and reporting.
Experienced experts for strategic and operational (hands-on) advice.
Co-sourcing solutions to realise cost reductions (at least 30%).
Being compliant, resilient and providing trust to society
Guided approach to reach your ambition.
Via maturity-levels in all governance areas.
Transfer of knowledge.
Focus to become resilient against all threats.
Realising trust to all stakeholders and society.
High-quality processes and adding value to business
Best-practice content, effective processes, and tailored technologies.
Readiness programs to meet quality requirements and certifications.
Continuous learning for all staff.
We aim to always add value to you and your stakeholders.
Engaged capable and flexible staff with high retention
Flexible pools of specialists.
Fill-in your specialist capabilities or peek performance needs.
We perform your repetitive work as a managed service – you focus on your value adding tasks.
We make your people engaged – via the newest technologies.
Continuous improvement capabilities
We transfer our knowledge so you can continuously improve without us.
We provide best-practices & content.
We continuous engage with your management and champions.
You have full access to our communities to continuously engage with them.
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
PVH optimizes SAP licensing with BR1GHT, achieving a 34% cost reduction
PVH, the global fashion behind brands like Tommy Hilfiger and Calvin Klein, operates in a complex digital landscape and competitive market segment, where efficient software management is essential. With a significant SAP...
people – available & jobs
Available for work – financial auditor(s) and compilation expert(s) (over 5 years experiences)
As per June 1, 2023 we have our support team extended to help external audit firms. Our team consists of different levels of expertise and experiences from 6 to 15 years concrete financial audit (assurance) expertise at...
partners
Thank You for Joining Us at our TeamMate User Experience Day 2024!
We were thrilled to have you with us last week at the TeamMate User Experience Day 2024 hosted by BR1GHT. Your participation made the event a great success, and we hope you found the discussions both insightful and...
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