Our 5 GRC solutions
GRC Technology
We empower your risk managers and compliance officers with world class software.
GRC Technology selection, implementation, and enhancement
GRC Consulting
We support you to realise operational excellence in auditing.
Best practice risk & compliance operations
Strategic GRC support for management & (supervisory) boards
GRC Co-sourcing
Your Value
Become resilient and compliant . . . . together with us
GRC technology
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Key GRC functionalities to look for (click below) ->
Technology selection: Unlock your full GRC potential with the right technology
Choosing the wrong GRC solution costs time, money, and future opportunities. We ensure that doesn’t happen. We guide you through every critical step guaranteeing a solution that meets your needs today and drives your ambitions tomorrow.
Why BR1GHT is your GRC technology partner:
- ZIndependence: We are not dependent on any GRC-software supplier.
- ZThe whole process: We support you from building the business case, long-list/short-list functionality identification, market-research, demo's, RFI/RFP to contracting.
- ZKick-start: We selected a few best-practice GRC-solution meeting vision and know them in-depth to provide you a fast insight in what is possible.
- 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 the right software 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.
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. We also have our own ‘white-labelled’ GRC-solution, theme focused (with readily available content we can easily implement.
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.
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.
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.
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.
GRC-software implementation
With over 100 software implementations with built-in industry standards, we provide fast and true added value. Our implementation approach delivers short-term results with your long-term success in mind. We combine our deep experience in risk and compliance, and technology to ensure every implementation is tailored to your needs. Our focus is on setting up your system and empowering your team, so your risk and compliance functions can thrive independently.
Key benefits of our GRC-software implementation approach:
- ZFixed price projects: Clear scope, no surprises—ensuring transparency and predictability in costs and time needed.
- ZHighly skilled team: Benefit from a team with expertise in both system implementations and risk & compliance, ensuring practical, client-focused solutions.
- ZEmpowering your people: We train and support your team, enabling you to manage and optimise your system confidently from day one.
- ZExtended customer care window: After implementation we help you during the first months to improve your configuration.
- ZValue sessions: At the closing of the implementation, we provide value sessions to define possible enhancements.
- ZAgile enhancements: For extended usage of functionalities of the solution or within new departments, we have a tailored 'agile' enhancement approach.
- ZOngoing support and optimization: Benefit from our subscription service offering configuration updates, user management, training & coaching, and continuous enhancements to maximize the value of your GRC technology investments.
Partnering with BR1GHT equips your risk and compliance functions with the right software needed to excel, now and in the future.
Read what clients think about us
Our implementation approach
Technology enhancements – driving value
We maximise the value out of your risk & compliance technology via ‘agile’ projects and continuous improvement programs. We support with the definition of your ambition and help you to draw and realise your roadmap. When we talk about technology enhancements, we focus on:
<b>Further use of GRC functionalities</b> – We always start with small implementations to reduce complexity. We create a positive culture around your new GRC system and support your to further improve your processes with new or most sofisticated functionalities (see our overview above).
<b>Realise integrated GRC</b> – We help you to further extend the usage of your GRC-platform to other lines and functions (governance, controls execution, risk, compliance, security, quality management, and audit) maximising the value of a true integrated platform. We help you to bring new theme’s into your GRC platform, such as DORA, AML/cft, PSD3, export controls, or SOX. For each new usage we help you to define the value upfront.
<b>Technically integrate your GRC with your other systems</b> – We can technically connect your GRC-system with your other software, e.g. service-ticketing, incident and issue tracking, ERP-controls and authorisations. We can even integrate with your partner/client software to create effective co-operation in the value chain, e.g. realise a real-time connected Vendor Risk platform.
<b>Data analytics & reporting enhancements</b> – Improve your risk & compliance audits with insights in data, and add more value to the board by optimizing your reporting in both design and technical realization within GRC and or BI-integration and management dashboards.
Read what clients think about us
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.
Further use of GRC functionalities
Extend the use of GRC to other lines and departments
Technically integrate GRC with your other software
Advanced Analytics & reporting
Further use of GRC functionalities
Our solution – what we do
Many risk and compliance teams choose to start small when implementing GRC software — focusing on core workflows to ease adoption and avoid overwhelmed users. This is a smart approach, but often it means that valuable functionality remains untapped. We help you build on your foundation by expanding usage across different GRC modules, optimising configuration, and staying ahead of new releases. Whether it is unused functionality, newly released features, or automation opportunities, we ensure you maximise the value of your existing investment. Our experts work alongside your team to align the system’s capabilities with your audit goals, maturity, and evolving needs.
Your value
- ZExpand usage of existing functionality already included in your licence
- ZStay up to date with new features and TeamMate+ releases
- ZIncrease efficiency by activating underused automation and analytics tools
- ZImprove user experience with tailored configuration and role-based access
- ZStrengthen audit quality and insights without additional licence costs
- ZMaximise return on your current TeamMate investment
Read what clients think of our solution
Extend the use of GRC to other lines and departments
Our solution – what we do
GRC is not just for one department or one line (of defense) – it is a powerful platform that can support governance (policies), audit, risk, compliance, quality, finance, and other assurance functions. Many organisations begin with risk and later recognise the benefits of aligning methodologies, reporting, and workflows across departments. BR1GHT helps you scale your GRC implementation beyond initial implementation by designing shared frameworks, enabling secure role-based access, and tailoring configurations for each line of defence. We ensure governance teams work more collaboratively, efficiently, and with greater insight—on one integrated platform.
Your value
- ZUnlock cross-functional value without additional systems
- ZAlign methodologies across audit, risk, compliance, and quality
- ZEnable secure collaboration with role-based access and data segmentation
- ZReduce silos and duplicate work through integrated planning and reporting
- ZImprove enterprise-wide assurance and risk oversight
- ZIncrease adoption of existing technology across the organisation
Read what clients think of our solution
Technically integrate your GRC with your other systems
Our solution – what we do
To deliver real-time insights and maximise efficiency, internal audit teams need more than a standalone system—they need integration. BR1GHT helps you connect TeamMate with other platforms across your organisation, including risk, compliance, issue tracking, analytics, and enterprise systems. Integration enables streamlined workflows, reduces manual effort, and ensures that your audit activities are aligned with the broader governance landscape. We make sure your audit function is connected, data-driven, and positioned to deliver greater impact across the organisation.
Your value
- ZConnect TeamMate with key organisational systems for seamless collaboration
- ZEliminate manual effort and duplicate work through smarter workflows
- ZAccess real-time data to support risk-based decision-making
- ZEnable integrated assurance and more effective issue follow-up
- ZEnhance the strategic influence of internal audit through better visibility
Read what clients think of our solution
Advanced analytics & reporting
Our solution – what we do
Strong insights rely on strong data. Many internal audit teams underuse TeamMate’s capabilities when it comes to analytics and reporting—missing opportunities to drive value and improve risk coverage. At BR1GHT, we help you enhance how data is captured, analysed, and presented within TeamMate. Whether it is building dynamic dashboards, improving KPI tracking, or unlocking insights from existing data, we strengthen your reporting and decision-making capabilities. We ensure your audit outputs are not only accurate, but also impactful and easy to communicate to stakeholders.
Your value
- ZTurn audit data into actionable insights with enhanced reportin
- ZImprove visibility through clear, real-time dashboards and visualisations
- ZStrengthen management reporting with relevant KPIs and trends
- ZHighlight emerging risks and areas for improvement more effectively
- ZReduce time spent on manual reporting and analysis
- ZImprove audit credibility through data-driven communication
Read what clients think of our solution
Strategic GRC support
GRC can only add value to an organisation if the context is clear, all governance actors are aligned, work effectively together, and actively support and or strengthen the company’s ambition. We help boards and management on 3 levels:
- ZGovernance structure & oversight for boards - Helping Boards and governance bodies structure and adapt their governance approach with all lines (of defense). In more detail: defining and strengthening governance roles & responsibilities, improving board supervision with reporting, and maximising GRC’s value to the board.
- ZGovernance & assurance support for management - Helping management define governance structures, align risk, compliance, and assurance functions, and ensure GRC supports business priorities. In more detail: structuring governance & assurance collaboration, aligning all Lines, and delivering relevant GRC insights.
- ZSecond Line's Role in new risks & regulations - Helping Risk Managers and Compliance Officers to adapt to emerging risks, regulatory changes, and evolving requirements. In more detail: addressing new risk areas, adapting to key GRC frameworks, and strengthening the second line mandate.
At BR1GHT, we empower management and supervisory bodies to unlock their organization’s full potential by focusing on five critical pillars. 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 article on building the right governance and GRC environment
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Request your ...FREE strategy session... here!!
Request your ...FREE strategy session here!!
Best practice risk & compliance operations
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):
Best practice Governance
Best practice Risk Management
Best practice Compliance
Training & coaching
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Flexible GRC staffing
When you are in need of flexible GRC expertise to temporarily boost your staff? We provide two types of services:
Interim Chief Risk Officers / Compliance Officers
Placing experienced professionals in temporary Chief Risk Management of Chief Compliance Officer roles to ensure continuity and leadership. This includes supporting organisations in stabilising or restructuring their risk and or compliance function during leadership changes, and deploying experienced professionals to manage these functions 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.
Staff augmentation
- ZSpecialists - Operating Risk Management and or Compliance processes or assisting when additional capacity is needed or when you need a specific expertise in a certain topic (like IT, ESG, or emerging themes such as DORA, SIRA, AML, or vendor risk).
- ZRepetitive & high-volume support - Assisting with recurring tasks as part of Risk or Compliance (think about AML/CFT procedures, etc).
Best practice Governance
Our solution – what we do
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Best practice Risk Management
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Training & coaching
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Co-sourcing of risk & compliance
We provide co-sourcing at 3 levels
- 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.
We have developed flexible and scalable risk & compliance co-sourcing for those organisations who:
- 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.
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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