case study in talent managment implementation by ibm
TRANSCRIPT
Business Consulting Services
© Copyright IBM Corporation 2004
A Case Study in Talent Management Implementation
Rob BriggsHuman Capital Management
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
IntroductionRobert BriggsHuman Capital ManagementIBM Business Consulting Services
Formerly Head of Performance & Learning, Lloyds TSB
Agenda
1. Business drivers for Talent Management
2. Implementing a Talent Management System
3. Lessons learnt
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
IntroductionRobert BriggsHuman Capital ManagementIBM Business Consulting Services
Formerly Head of Performance & Learning, Lloyds TSB
Agenda
1. Business drivers for Talent Management
2. Implementing a Talent Management System
3. Lessons learnt
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Business drivers for Talent Management
THE HR VISION
“To create the highest performing workforce in the financial services industryin the UK”
THE HR MISSION
“To work in partnership with business units to build the capability to achieve sustained competitive advantage through strong customer franchises”
Clear goals and
performance standards
Clear valuesand
boundariesof behaviour
Understandingof how they
contribute to business performance
Capability todeliver
highperformance
Motivation to deliverhigh
performance
Understandingof how they
will be rewarded for performance
Understandingof consequences
of poor performance
Sufficient resources
to do the job
A natural expectation of high
performance by their colleagues
TO ACHIEVE HIGH PERFORMANCE PEOPLE MUST HAVE
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Delivering the business strategy
High performance
workforce
Flawlessexecution
Deep customer
relationships
Strong customer franchises
Emotionally engaged
customers
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Creating a High Performance Workforce
Recruit and build a leadership and
high potential talent pool capable of executing
sustained competitivestrategies
Establish a “UK top-performing company”
level of employee engagement, as a
differentiator in employee performance
Build local management capability to establish
deep customer relationship and execute flawless
service delivery
Create a “strengths based”approach to external and
internal selection to ensurebest fit between person and job,
as a foundation for high performance
Implement a systemof managing performance
that encourages and rewards high performance
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Success Criteria
Leadership benchstrength
benchmarked performance and competencies# successors GED’s/MD’s
Manager and employee capability
line manager performance management accreditation
employee performance ratings
Employee engagement
employee engagement indexalignment with brand values
attritionEmployee resourcing
management/employee ratiospay levelsdiversity
Employee contribution
revenue per employeecustomer satisfaction with service levels
employee added value measures
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Nine Key Practices
PerformanceManagement System 1. Employee understanding of performance standards
2. Employees encouraged to try; to take managed risk3. Internal communicationPerformance Culture
4. Emphasis on strengthsPerformance Review
5. Fairness and accuracy of informal feedback6. Manager knowledge about performance7. Feedback that helps employees to do their job better
Informal Review
8. Opportunity to work on things individual does best9. Opportunity to work for a strong management teamJob Opportunities
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
The business case for technology
? Could a diverse organisation of 77,000 employees deliver this strategy using paper processes
Size and scale of organisation-administration effort needed to manage paper processes
Benefits of technologyconsistencyprocess efficienciesspeedmanagement information
Implementation-Managing consistency of paper processes
-Is it being done?-Timeliness of management information
Strategic Management Information-Availability of key intelligence to drive business
decisions
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
IntroductionRobert BriggsHuman Capital ManagementIBM Business Consulting Services
Formerly Head of Performance & Learning, Lloyds TSB
Agenda
1. Business drivers for Talent Management
2. Implementing a Talent Management System
3. Lessons learnt
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
The implementation journey
Executive Engagement
Requestfor Information
Process Design &
Requirements
Initial BusinessCase
Invitation to Tender
Product Selection
Final BusinessCase Contract
Phase 1: Initiation Phase 2: Study
Executive Engagement
6 months 12 months
Design Labs“To be”
ProcessesSystem built
Phase 3: Design Build and Test Phase 4: Implementation
Pilot/ Conference
RoomPilots
User Acceptance
Phase 1 Implementation
Phase 2 Implementation
Phase 3 Implementation
Balanced Scorecards
Learning Talent
9 months 18 monthsGO LIVE
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Key features – integrated talent management
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Key features – balanced scorecard
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Key features – talent management
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Key features – talent management
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Key features – talent management
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Key features – learning
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
IntroductionRobert BriggsHuman Capital ManagementIBM Business Consulting Services
Formerly Head of Performance & Learning, Lloyds TSB
Agenda
1. Business drivers for Talent Management
2. Implementing a Talent Management System
3. Lessons learnt
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Requestfor Information
Process Design &
Requirements
Initial BusinessCase
Invitation to Tender
Product Selection
Final BusinessCase Contract
Phase 1: Initiation Phase 2: Study
Executive Engagement
6 months 12 months
Design Labs“To be”
ProcessesSystem built User
Acceptance
Phase 3: Design Build and Test
Pilot/ Conference
RoomPilots
Phase 1 Implementation
Phase 4: Implementation
Phase 2 Implementation
Phase 3 Implementation
Defining requirements is crucial and often overlooked
We developed over 300 documented requirements
Why do requirements?Fundamental part of engaging your business customerFundamental to the assessment of potential suppliersIncorporated into the contract to ensure your implementation partner delivers what you wantTo manage your implementation partner to ensure there are no significant change controlsAs the framework to design User Acceptance Tests
Lessons learnt
Executive Engagement
GO LIVE9 months
Balanced Scorecards
Learning Talent
18 months
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Executive Engagement
Lessons learnt
Requestfor Information
Process Design &
Requirements
Initial BusinessCase
Invitation to Tender
Product Selection
Final BusinessCase Contract
Phase 1: Initiation Phase 2: Study
Executive Engagement
6 months 12 months
Design Labs“To be”
ProcessesSystem built User
Acceptance
Phase 3: Design Build and Test
GO LIVE9 months
Pilot/ Conference
RoomPilots
Phase 1 Implementation
Phase 4: Implementation
Balanced Scorecards
Phase 2 Implementation
Phase 3 Implementation
Learning Talent
18 months
Enterprise-wide vs Best of Breed
During the ITT we reviewed 3 potential suppliers including the option of extending our Oracle HR system
The business requirements led the product decision to a “best of breed”provider as performance management and talent were the key business drivers for the investment decision
The product decision was based on:
(i) ability to meet internal IT standards
(ii) ability to meet business requirements
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Executive Engagement
Requestfor Information
Process Design &
Requirements
Initial BusinessCase
Invitation to Tender
Product Selection
Final BusinessCase Contract
Phase 1: Initiation Phase 2: Study
Executive Engagement
6 months 12 months
Design Labs“To be”
ProcessesSystem built User
Acceptance
Phase 3: Design Build and Test
GO LIVE9 months
Pilot/ Conference
RoomPilots
Phase 1 Implementation
Phase 4: Implementation
Balanced Scorecards
Phase 2 Implementation
Phase 3 Implementation
Learning Talent
18 months
Getting the Board to fund the investment
Executive engagement is key to getting investment funding
The project needs sponsorship at a senior level within the business
Creating a “demo” to enable Execs to visualise how the system would work was a crucial part of the executive engagement campaign
Lessons learnt
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Executive Engagement
Requestfor Information
Process Design &
Requirements
Initial BusinessCase
Invitation to Tender
Product Selection
Final BusinessCase Contract
Phase 1: Initiation Phase 2: Study
Executive Engagement
6 months 12 months
Design Labs“To be”
ProcessesSystem built User
Acceptance
Phase 3: Design Build and Test
GO LIVE9 months
Pilot/ Conference
RoomPilots
Phase 1 Implementation
Phase 4: Implementation
Balanced Scorecards
Phase 2 Implementation
Phase 3 Implementation
Learning Talent
18 months
The importance of User Acceptance Testing and Conference Room
Pilots
Our requirements provided a solid base to design user acceptance scripts
We significantly under-estimated the amount of time and effort to write UAT scripts and agree Acceptance criteria
CRPs were a great way of piloting the system in a safe environment and raising confidence levels that the system would work when implemented
Lessons learnt
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Executive Engagement
Lessons learnt
Requestfor Information
Process Design &
Requirements
Initial BusinessCase
Invitation to Tender
Product Selection
Final BusinessCase Contract
Phase 1: Initiation Phase 2: Study
Executive Engagement
6 months 12 months
Design Labs“To be”
ProcessesSystem built User
Acceptance
Phase 3: Design Build and Test
GO LIVE9 months
Pilot/ Conference
RoomPilots
Phase 1 Implementation
Phase 4: Implementation
Balanced Scorecards
Phase 2 Implementation
Phase 3 Implementation
Learning Talent
18 months
Phased implementation
“Big Bang” or “Phased approach” ?
Implementing an enterprise wide system is a huge change management challenge
We decided to have 3 phases of implementation
- Phase 1 Balanced Scorecards- Phase 2 Learning- Phase 3 Talent Management
In Phase1 we implemented to the top 6000 managers in the Group first and then deployed further once succesful
A phased approach enabled us to better manage the change journey as well as ensuring the IT infrastructure could support the additional volumes
The Next Generation HR
Business Consulting Services
© Copyright IBM Corporation 2005
Business Consulting Services | Institute for Business ValueBusiness Consulting Services
Contact details
e-mail : [email protected]
Mobile : 07738 313908