Risk & Compliance Technology
Risk & Compliance Co-sourcing
Your Value
Become resilient and compliant . . . . together with us
Technology selection: Unlock your full GRC potential with the right technologyÂ
Choosing the wrong GRC solution can cost time, money, and future opportunities. At BR1GHT, we ensure that doesn’t happen. We guide you through every critical step—from defining your business case to sealing the deal with the perfect vendor—guaranteeing a solution that meets your needs today and drives your ambitions tomorrow.Â
Why BR1GHT is your GRC technology partner:
- ZFixed pricing, no surprises: We offer transparent, fixed pricing because we know exactly what needs to be done—and how to do it right.
- ZBest-in-class expertise: Our GRC consultants are veterans in risk and compliance processes, ensuring you get guidance that aligns perfectly with your organization’s needs.
- ZProven process: Our trusted and effective methodology has helped countless organizations avoid pitfalls and select the best-fit solutions for long-term success.
- ZMarket insider knowledge: With penetrating insight into the GRC market and its vendors, we give you an edge over competitors by fast-tracking the selection process.
Don’t leave your GRC technology decision to chance. With BR1GHT, you’ll secure a future-proof solution that empowers your organization to excel in managing risks and compliance.
Read what clients think about us
Read what clients think about us
Our implementation approach
Technology implementation: Elevating risk & compliance with tailored GRC technology solutions
At BR1GHT, we work independently while collaborating with a select group of Governance, Risk, and Compliance (GRC) technology vendors whom we actively promote based on their proven value. Our sole focus is on your needs, ensuring that our recommendations deliver the best-fit solutions for your specific risk and compliance requirements. Our comprehensive approach integrates strategy, structure, processes, and people to drive sustainable success.Â
How we empower risk & compliance teams with technology:
- ZGRC technology implementations: We facilitate seamless onboarding, migrations, and custom configurations to optimize your risk and compliance processes, employing our proven delivery methodologies.
- ZAdvanced analytics: Leverage powerful data analytics tools designed to provide deeper insights into your risk and compliance landscape.
- ZCustom reporting services: Develop impactful, data-driven reports that enhance decision-making and effectively communicate compliance performance and risks.
- ZAPI integration services: Integrate your GRC platforms with existing systems to streamline processes and boost operational efficiency.
- ZOngoing support and optimization: Benefit from our subscription service offering configuration updates, user management, training, and continuous enhancements to maximize the value of your GRC technology investments.
Partnering with BR1GHT equips your risk and compliance functions with the expertise and tools needed to excel—now and in the future.
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!
Technology enhancement: Maximize the power of your risk & compliance technology
How we optimize the use and adaptation of your technology:
- ZDeep-dive assessments: Identify gaps and unlock the full potential of your system with in-depth functionality reviews.
- ZHolistic approach: Technology alone won’t drive success. We align it with your strategy, structure, processes, and people to drive real impact.
- ZPractical sustainable solutions: From expert advice to hands-on improvements, we implement enhancements that deliver immediate impact and long-term results.
Read what clients think about us
Functionalities to look at when selecting risk & compliance solutions
Integrated governance: A unified platform combining risk, compliance, audit, and governance for seamless collaboration.
Business process integration: Provides a comprehensive overview of all risks and controls linked to processes, enabling proactive risk management.
Incident & issue management: Tools to report, track, and resolve compliance issues with automated workflows.
Regulatory risk landscape: Supports compliance with frameworks like VRM, DORA, ISQM, SIRA, and PSD3/PSR for seamless regulatory management.
Policy & control management: Centralized oversight of policies and controls to ensure regulatory alignment.
Risk response planning: Enables planning and execution of risk mitigation strategies.
KRI’s & KPI’s tracking: Tools to monitor key risk and performance indicators for compliance effectiveness
Interactive brainstorming: Facilitates risk identification and evaluation with QR code participation in interactive brainstorming sessions.
Geodata integration (GIS): Links risks to geographic locations for spatial risk analysis.
API Integration: Connects risk management tools with existing systems for streamlined operations.
Integrated Governance: A unified platform that combines risk, compliance, audit, and governance processes for seamless collaboration and consistent oversight.
Business Process Integration: The ability to embed risk management and controls within business processes to ensure risks are identified and managed at an operational level.
Incident and Issue Management: Tools to report, track, and manage incidents or compliance issues, with workflows for investigation, resolution, and escalation.
Vendor Risk Management: Functionality to assess, monitor, and mitigate risks associated with external vendors, suppliers, and partners throughout their lifecycle.
Policy and Control Management: Centralized management of policies, standards, and control frameworks to ensure alignment with organizational goals and regulatory requirements..
Risk Response Planning: Tools to create, evaluate, and implement risk response strategies, such as mitigation, acceptance, transfer, or avoidance.
Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs): Tools to define and track KRIs and KPIs, helping organizations measure and monitor the effectiveness of risk and compliance efforts.
Interactive Brainstorming: Tools that facilitates team collaboration to identify and categorize risks and enhances engagement through features like QR code participation.
Geodata Integration (GIS) in risk analysis: Feature that enables linking risks to specific geographic locations for spatial analysis. It provides insights into environmental factors influencing projects.
API Integration: Tooling that connects with existing organizational and external data systems and tools via API’s. And ensures seamless integration of risk management processes into broader organizational activities.
Our risk & compliance technologies
We have in-depth knowledge of all risk & compliance solutions and their vendors, maintaining full independence in your selection process. While we can implement most leading solutions (as recognized in the Forrester Wave), we also resell Wolters Kluwer Enablon, RiskChallenger, Soterion, and CERRIX—aligning with our vision of GRC through combined assurance, AI-driven insights, open APIs, automated controls testing, collaboration, and trust management.
Enablon is a comprehensive GRC solution designed for asset-intensive industries, excelling in Operational Risk Management (ORM) and Environmental, Health, and Safety (EHS). Its advanced functionalities help organizations streamline compliance, risk management, and ESG reporting. With powerful integrations, including Wolters Kluwer’s Tagetik, it ensures high-quality data, effective control treatment, and regulatory compliance. Enablon is a trusted solution used across 160+ countries by multinationals and large enterprises to optimize nonfinancial performance management and reporting.Â
TM+ is a leading audit and compliance monitoring solution designed to support internal audit and 2nd-line risk management teams. Originally developed for auditors, it has evolved into a versatile GRC tool, enabling banks and financial institutions to enhance compliance monitoring with structured methodologies. With newly integrated ERM functionalities, TM+ extends its capabilities into broader enterprise risk management. The solution is relied upon by over 3,000 organizations worldwide, including major corporations, global audit firms, and public sector agencies.Â
CERRIX offers a full-suite GRC solution that delivers exceptional value for small to large organizations. It is particularly well-suited for financial institutions, thanks to its embedded form functionalities that streamline KYC/CDD compliance. CERRIX enables organizations to design business processes, link risks and controls, and track actions efficiently. The platform also includes ISQM functionalities, supporting external auditors in implementing and maintaining a robust quality management system to ensure regulatory compliance.Â
Has built a business- centric agile GRC-solution on top of SAP that enhances accountability of SAP related risk & compliance. It is considered a much cheaper, and easy to implement strong competitor to SAP- GRC. The solution has extensive functionalities to analyse user rights, improve compliance and stay compliant. Quick to install, easy to learn, S/4HANA ready and boasts an award-winning user experience; both on premise, in the cloud or as a managed service.
Innovative solution assists you in identifying, analysing, and controlling risks efficiently and interactively. Increase team engagement and productivity during risk rating process and make risk awareness sessions even more dynamic with QR code participation. Gain a clear overview of all risks and measures using a visual dashboard, analyse and prioritize risks effortlessly with an intuitive tool, and stay informed about progress and risk status through real-time updates and reports.
Bridging the adaptation gap
So, how can organizations mitigate the impact of the Adaptation Gap and ensure their GRC system delivers value immediately after go-live?
Please read the enclosed article if we piqued your interest.
Special offer
Maximize your technology’s potential with our tailored value contracts!
Are you determined to get the absolute best out of your technology? Our three exclusive value contracts are designed to ensure you do just that. Each contract is strategically crafted to align with your unique needs, helping you unlock the full power of your technology investments.
Stay ahead of the curve, drive efficiency, and maximize value—discover how our value contracts can fuel your success today!
Value maintenance
Value enhancement
Diamond value
Special offer
Maximize your technology’s potential with our tailored value contracts!
Are you determined to get the absolute best out of your technology? Our three exclusive value contracts are designed to ensure you do just that. Each contract is strategically crafted to align with your unique needs, helping you unlock the full power of your technology investments.
Stay ahead of the curve, drive efficiency, and maximize value—discover how our value contracts can fuel your success today!
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Value maintenanceSubtitle
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Value enhancementSubtitle
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Diamond valueSubtitle
Value maintenance
Throughout the year, we continuously analyze how you utilize your current GRC application configuration. Our goal is to help you unlock more value from your existing technology, enhancing the effectiveness of your GRC functions.
Value enhancement
In well-prepared sessions at the management and board level, we identify opportunities to extract more value from your GRC technology. We help you build a clear vision and define a comprehensive governance program that spans all lines of your organization.
Diamond value
In collaboration with your risk and compliance function, we analyze and optimize your current GRC technology. Additionally, we drive value improvements with technology across all lines, working closely with your board to ensure alignment and maximize impact.
Read what clients think about us
Optimisation of risk & compliance operations
BR1GHT enhances your risk and compliance functions with tailored consulting and advanced technology to overcome operational challenges and maximize efficiency.
How we help:
- ZSkill development and coaching: Equip teams with targeted training and expert coaching to boost skills and confidence.
- ZOrganizational optimization Align mandates, policies, reporting structures, and team charters with industry standards.
- ZRegulatory gap analysis: Identify compliance gaps and implement practical improvements to meet evolving regulations.
- ZEfficiency & health checks: Evaluate systems, methodologies, and workflows to enhance performance and impact.
- ZCompliance readiness Ensure full preparation for external assessments (AML/CFT, SIRA, VRM, ISQM, PSD3/PSR) with expert evaluations.
With BR1GHT as your partner, your risk and compliance functions will be positioned to proactively manage challenges, provide value-driven insights, and become a cornerstone of your organization’s success.
Strategic governance support for management & supervisory bodies
Best-in-class risk and compliance functions do not happen by chance—they are built on a solid foundation of aligned priorities and visionary leadership. At BR1GHT, we empower management and supervisory bodies to unlock their organization’s full potential by focusing on five critical pillars (see BR1GHT’s methodology for strategic governance support). Your vision as a leader lays the groundwork for success.
We collaborate with you to:
- ZSpot blind spots: Conduct in-depth analyses of your current governance and uncover hidden inefficiencies or risks.
- ZGet a clear, in-depth understanding of your current risk and compliance framework: Identify hidden gaps, expose vulnerabilities, and develop a strategic, action-driven plan to strengthen your processes and future-proof your organization.
- ZClarify roles, optimize structures and align priorities: Ensure management, supervisory bodies, and teams are synchronized and working toward a shared vision.
- ZInstill trust and foster collaboration: Break down silos, align lines of responsibility, and create a culture of shared accountability.
- ZTurn ambition into action: Translate big-picture goals into detailed roadmaps and actionable plans that deliver measurable results.
Your decisions shape the future. Let BR1GHT help you lead with confidence and drive results.
BR1GHT’s methodology for strategic governance support
Read what clients think about us
Request your ...FREE strategy session here!!
Request your ...FREE strategy session... here!!
Read what clients think about us
Expert GRC outplacement
Specialist expertise on-demand:
Need top-tier risk or compliance expertise? Our BR1GHT community connects you with industry-leading specialists to meet the highest standards.
Interim leadership, immediate results:
We provide interim executive (CRO’s, CISA’s, CCO’s) and management level specialists with a structured 100-day plan to enhance quality, implement strategy, and transfer critical knowledge—ensuring lasting impact.
Seamless operational support:
Maintain compliance and resilience with flexible, long-term support contracts. Whether for ongoing improvements or ad-hoc guidance, our experts ensure continuity and adaptability year-round.
Stay ahead. Stay secure. Stay BR1GHT.
BR1GHT’s approach to co-sourcing
Co-sourcing of risk & compliance
At BR1GHT, our co-sourcing services seamlessly integrate with your risk and compliance functions, delivering the expertise and capacity you need to achieve your objectives. Acting as an extension of your team, we provide flexible and scalable support tailored to your unique challenges. Whether you need assistance addressing compliance requirements, bridging resource gaps, or tackling specialized risk areas, BR1GHT ensures continuity, quality, and measurable results.
Our co-sourcing services include:
- ZEmbedded risk & compliance support: Our specialists integrate with your team to execute specific components of your compliance and risk management function or the full function, leveraging our proven methodologies and ensuring smooth collaboration and consistent delivery aligned with global standards.
- ZOngoing risk & compliance operational assistance: We handle recurring tasks like risk assessments, controls testing, compliance monitoring, and regulatory reporting to ensure your operations remain proactive and compliant.
- ZSpecialized expertise: Access subject-matter experts in critical areas such as regulatory compliance (AML/CFT, SIRA), VRM, data privacy, DORA/NIS2, or IT governance, offering deep insights and actionable solutions boosting efficiency and effectiveness.
What we co-source
- ZProven Experience: We bring extensive experience, leveraging our global service centers to deliver top-tier solutions backed by a strong track record.
- ZLocal Coordination: Receive support in your local language, with on-the-ground coordination from experts who understand your regional context and unique business environment.
- ZStrategic partnerships: Our co-sourcing model is built for long-term success, aligning our expertise and innovative tools with your strategic goals to optimize your risk and compliance functions.
With BR1GHT, you gain more than just additional resources—you gain a dedicated partner committed to helping your risk and compliance functions thrive. From day one, we ensure our approach aligns with your vision, offering reliable and consistent support that evolves with your needs.
Read what clients think about us
VRM
vendor risk management
CM
compliance monitoring
AML / CFT
anti-money laundering and combating the financing of terrorism
SIRA
systematic integrity risk assessment
PSD3/PSR
payment services directive 3 / payment services regulation
ISQM
international standards on quality management
Our BR1GHT Co-Sourcing Solutions
Technology & champions co-sourcing
- We provide best in class technology to optimize your processes, plus
- We provide the champions role within your function, making sure your people always gain the maximum value out of your technology, pus
- We provide 1st and 2nd line support to your people.
Process co-sourcing
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We perform the co-sourcing activities in the defined processes.
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We focus on repetitive work; you focus on value adding services.
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Seamlessly working together with your people.
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Under your direct supervision in your strategy.
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In our or your quality and IT-systems.
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Process monitoring & reporting.
Full function co-sourcing
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We co-source the full function, including B and optional A.
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We deliver the CAE, CRO, CCO or Internal Control lead.
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We act fast.
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We improve all operational requirements (procedures, etc.) given your function a quality boost.
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We define the strategy and fucus on strategic value.
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