Product Owner GRC

Project overview

Assignment description

The Product Owner GRC will manage the IV delivery team in accordance with IV delivery.

The PO, together with the BA, will translate customer requirements into user stories and features on the backlog.

The PO will prioritize the features on the backlog, focusing on the following priorities:

Background of the assignment

The GRC program is undergoing a reassessment due to the results of 2 pilot Go Live moments. It has become apparent that the configuration does not (well) align with the organizational and process structure of the Tax Administration. This creates blocking issues for further rollout and also means that not all award requirements can be met. The program falls under the Security sub-domain, however, IV&D currently does not have the capacity to fill the PO role internally. Therefore, a temporary external appointment is chosen, with a target period until Q1 2027.

The GRC steering group has urgently requested that the re-configuration be delivered by the end of 2026, based on an estimate from the supplier. Subsequently, 2 new modalities will be added to the platform: information security and privacy management. The interim PO will manage these developments.

• The GRC application (Corporater) is available in the BD on-premise environment as soon as possible (target date 31.12.2026)
• The application is suitable for use with the organizational and process structure in accordance with the solution architecture and functional design
• The application is prepared for / ready to also use the asset structure
• Preferably, the application is integrated with the source administrations SAP and BES

Requirements

• GRC knowledge (5 years)
• Product owner (5 years)

Project details

• Start: 2026-11-15T23:00:00
• Location: Utrecht, NL
• Languages: Dutch