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Beyond Role Profiles
Successfully Meeting
IT Business Challenges with SFIA




Andy Andrews, President, Salary.com Europe
Peter Leather, Independent SFIA Accredited Consultant

                                                        1
Agenda

      Introduction to Salary.com
      Overview of SFIA
      Why SFIA?
      SFIA Beyond Role Profiles
      The Role of Technology
      Key Factors to Successful Implementation
      Review and Conclusions
      Q &A



                                                  2
Andy Andrews

  I have a long legacy in Learning and Development
   within the IT sector – from college lecturer and
   training consultant to training manager.
  I was one of the original founders of InfoBasis Ltd – a
   provider of skills management software and the first
   accredited software provider for the SFIA framework.
  I have a wealth of experience in helping organizations
   such as the Ministry of Justice, Visa, Aviva and
   Safeway to implement SFIA and other skill
   frameworks.
  Previously I have worked for Microsoft Learning
   Services where I gained my first experience with
   implementing skills management programs.


                                                             3
Peter Leather

  A specialist in developing the capability of Business
     Change & IT organisations and developing internal
     communities of practice
    Over 20 years experience working with major IT,
     financial services and professional services
     organisations.
    I have more than 6 years hands-on experience using
     SFIA operationally and strategically
    Accredited SFIA Consultant
    Leader of the on-line global SFIA User Forum.
    Speaker at the SFIA UK Capability Management
     conference in 2007



                                                           4
Salary.com: What We Do And Who We Are




                                        5
Agenda

      Introduction to Salary.com
      Overview of SFIA
      Why SFIA?
      SFIA Beyond Role Profiles
      The Role of Technology
      Key Factors to Successful Implementation
      Review and Conclusions
      Q &A



                                                  6
What SFIA looks like
The framework provides a clear model for
describing what ICT practitioners do. It is a
two-dimensional matrix.




People exercise skills at different
levels. SFIA recognises seven levels of
professional skill. The levels range
from 1 at basic entry to 7 at a very
senior level, normally in a large               The Skills Framework for the Information Age is owned by The SFIA Foundation: www.SFIA.org.uk.



organisation.

                                                                                                                                                 7
What SFIA looks like                Increasing Levels of autonomy, influence, complexity

                                                                                                            7 Set
                               1 Follow     2 Assist      3 Apply        4 Enable   5 Ensure 6 Initiate
                                                                                                          strategy

              Strategy &
                                   • Each skill defined at up to 7
             Architecture
                                                 levels
                                  • Not all levels relevant to each
                                                  skill
            Business Change     • Total of 295 skill level definitions



                Solution
             Development &
  86         Implementation
skills in
    6
groups         Service
             Management


            Procurement and
              management
                support



            Client Interface



                                                                                                               8
SFIA Framework Structure

                              Proficiency Levels



                       Categories



                                                   Assessable Levels
                           Skill Name




    Sub-category




                                                                       9
SFIA Framework Structure



Skill
Description




                                                                  Skill Level
                                                     Proficiency Description



                                Framework Level
                                Proficiency Description
                           Text from the Skills Framework for the Information Age quoted by kind permission of The SFIA
                                                          Foundation: www.SFIA.org.uk.
                                                                                                                          10
Assessing overall competence of Individuals and/or the IT Workforce



 e.g. Prepare release plan                    Action
                                             Action             Process Abilities
                                           Action
                                         Action
     SFIA framework                     Action
        focuses on
                                      Activity
                                                                e.g. Project Planning &
    Professional skills                                                 Control


  e.g. Project
  Management
                                                               e.g. Java
                             Professional Skill
                                                  Knowledge
                             Behavioural Skill
e.g. Results
orientation
                                       Experience

                                                                   Have demonstrated
                                                                   competence by …
                                                                                       11
Agenda

      Introduction to Salary.com
      Overview of SFIA
      Why SFIA?
      SFIA Beyond Role Profiles
      The Role of Technology
      Key Factors to Successful Implementation
      Review and Conclusions
      Q &A



                                                  12
Benefits of a Skills Framework

 Why use a skills framework in the first place?

     • Provides a common language to describe skills in the business

     • Helps individuals and the organization to understand what „good‟ looks like

     • Enables an agile workforce by using a common reference for skills

     • Identifies skills required for career path development

     • Rationalizes role profiling for selection and recruitment

     • Helps to integrate Talent Management processes




                                                                                     13
Benefits of SFIA


 •   Mature, well established and used worldwide to describe IT skills

 •   Developed by the IT industry for the IT industry

 •   Covers entire IT & IT-related professions / end to end IT & Business Change

 •   Recognized and used by government and professional bodies. Underpins IT
     professional accreditation schemes

 •   Owned and maintained by The SFIA Foundation (BCS, e-skills UK, The IET, IMIS and
     itSMF). Vendor neutral and not-for-profit. Facility for user input into regular updates

 •   Free licensing aside from commercial offerings, regularly updated

 •   Translated into English, Japanese, Chinese and Spanish. German version due in
     2010.

 •   Supported by accredited consultants and partners



                                                                                               14
Agenda

      Introduction to Salary.com
      Overview of SFIA
      Why SFIA?
      SFIA Beyond Role Profiles
      The Role of Technology
      Key Factors to Successful Implementation
      Review and Conclusions
      Q &A



                                                  15
SFIA Beyond Role Profiles

Do any of these areas represent a challenge to your IT business?
    • Ensuring that your people have the skills to support your IT business strategy

    • Successfully delivering your IT projects by assigning people with the right skills to them

    • Reducing the cost of expensive contractors by developing and utilizing existing employees

    • Retaining employees by providing career paths and development opportunities for all

    • Enabling high performance by supporting IT process improvement frameworks such as ITIL

    • Reducing the impact of losing IT staff with key skills

    • Supporting manager-employee development discussions




                                                                                                   16
Support for IT Strategy Development, Planning &
Implementation


                                                                                                Operational
Strategy Development                                       Role requirements
                          Organisation design                                                   People Management
• Business Plan                                            Skill requirements
• IT & technology plan    Process design                                                        • Skills assessment
                                                           • Gap analysis
                          Technology and applications                                           • Skills development
                                                           • Prioritization
                          architecture                                                          • Performance management
                                                           • Action planning
                                                                                                • etc




Skills Prioritization                                                                                       Grow




                         Incorporate            Prioritize critical                                        Maintain
  Analyse 3-5 year
                         technology             skills for future             Plan for change
      outlook
                           strategy             business needs


                                                                                                          Transition




                                                                                                                           17
Deliver your IT projects successfully by assigning
people with the right skills to them,

 Some Common Resourcing Problems

  • Resource limitations constrain both project selection and project delivery

  • Dissatisfaction with "depth" of high quality resources

  • Complex legacy environment necessitates maintenance of a wide variety of skills

  • No common language to facilitate demand and supply planning

  • Resourcing decisions based on “who you know” not “what you know”

  • Resource requests always urgent – little opportunity to forward plan

  • Cost of external resources v time to develop skills

  • Projects don‟t want the overhead of developing staff




                                                                                      18
Deliver your IT projects successfully by assigning
people with the right skills to them,

                      Strategic                            Workforce
                      Planning                             Planning


                                          Using SFIA
                                     • Skills assessments
                              • Short listing suitable resources
     Demand             • A common language for demand & supply              Workforce
     Planning                   • Prioritizing skill requirements            Preparation
                        • Align development of staff and track skills
                                            development
                              • Improved resourcing processes
                               • Roles based sourcing strategy

           Resource                                                     Resource
                                     Resource
           Requests                                                     Selection
                                    Management




                                                                                           19
More effective use of external resources

        Resource buyers                                               Resource providers

   Use SFIA skills / levels as
                                                                  Use SFIA skills / levels to
  benchmark for target quality
                                                                  demonstrate the quality of
      cost of resources
                                                                   your resources and the
                                                                      value they bring

 ● Use skill analysis and skills prioritisation tools (link to strategic and operational plans) to
   identify skill areas you need to develop in-house
 ● Compare cost of external resource with costs and benefits of internal resource
   development
 ● Monitor development of these skills (this stock of skills should increase)
 ● Monitor use of external resources being used to supply these skills (this stock of skills
   should decrease)
 ● Assess / audit external resource providers to ensure quality levels are being met
 ● Set competitive rate cards between competing resource suppliers using SFIA as
   standard benchmark
                                                                                                 20
Retain and engage your employees by providing career paths
 and development opportunities for all
                            Scope                                              Using SFIA to underpin              7. set strategy, inspire, mobilise
                                                                             graduated career steps and
                                                                           role types. Clarify the learning,
                                                                            development and experience                     6. initiate, influence
Depth of                            Versatilist
  skill                                            Generalist                required to move between
                                                                                                                            5. ensure / advise
                                                                                   career positions.
                                                  Source: Gartner
                                                  Research
                                                                                                                                4. enable
               Specialist
                                                                                                                                 3. apply
                                                                                                                                 2. assist
                                                                                                                                1. follow



Performance                                                                                                                 Strategic Intent
                                                             Career
                                                          progression                                          Workforce                         Workforce
              Role Specialists                              to wider
           Focus on extracting the
                                                              roles                                            Demand                            Supply
                   value.
                                                     Pipeline                   Design of career paths,
                                           • Pipeline for progression to                                            Workforce Management
                                             more senior roles, applying
                                             skills to new environments
                                                                              recruitment / assessment
           Solid performers – the            or focusing on technical
                                             specialism.                         processes for career
                 vital many
                                                                                progression and talent
                                                                                                                1.Attract                           4.Buy
                             Under performers                                management processes to
                                                                             enable career paths for all -      2.Identify                          5.Keep
                                                                               future leaders, technical         3.Build                            6.Lose
            Potential to develop new skills / undertake new roles
                                                                                specialists, managers,
                                                                                      generalists
                                                                                                                                                             21
Support for process improvement frameworks

 E.g. ITIL, CMMi, CobiT, People CMM                                    Process Improvement Targets


      Process

                           Improving capability requires a
                          mix of process, people and tools.
 People    Tools



                                                                          2010     2011     2012



• Defined, repeatable processes go well with a common language for skills & skill levels.
• A big benefit of SFIA is the end to end coverage of IT & Business Change processes.
• CMMI and CobiT have specific process areas which deal with people and people performance.
• ITIL does not but does recognise the importance of developing people.
• The People CMM focuses exclusively on the development of people and the workforce.



                                                                                               22
Reduce the impact of losing IT staff with key skills and
knowledge.

        Vacancy Risk                    Transition Risk

    Risk of critical positions     Risk of poor assimilation of
       remaining vacant                      IT staff




       Readiness Risk                    Portfolio Risk

    Risk of underdeveloped         Risk of poor deployment of
          successors                IT staff against business
                                               goals



                                                 Source: Adapted from Corporate Leadership
                                                                  Council
                                                                                             23
SFIA Beyond Role Profiles (Bersin)




                                     24
Why Are Competencies Important? (AberdeenGroup)
Internal challenges to address via assessments                                                                                    All Organisations
   Lack of skills to meet organizational needs                                                                         30%

Excessive first year turnover among new hires                                                                              31%


       Consistency in employee competence                                                                                              36%


          Weak or limited leadership pipeline                                                                                           37%


                                                 0%       5%         10%           15%        20%        25%         30%         35%         40%



                                                                           0%
 Impact of assessments                            -12%                              Recruiting costs
 in Talent Management                                                      0%       Overall turnover
                                                      -10%

                                                        Employee productivity                   7%
                                                                                                                14%                Not Using Assessments
                                                                                                                                   Using Assessments
                                                                 Quality of hire         2%
                                                                                                                      17%

                                                                                                    8%
                                                      Employee performance                                             18%

                                                 -15%     -10%       -5%        0%        5%        10%        15%     20%

  Source: Aberdeen 2009 Study; Assessments in Talent Management

                                                                                                                                                           25
SFIA Applications

Applications               Value Proposition
Recruiting and Selection   Match the best candidates to key positions. Reduce unsuccessful hires. Set clear
                           expectations for new hires

Learning and Development   Define most critical areas for development. Allocate training resources based on
                           strategic objectives. Reduce misguided, inconsistent training

Resources Planning         Staff projects, teams and organizations based on critical requirements. Reduce
                           mismatches, and under and over skilling

Performance Management     Set clear standards of “how” work should be completed. Provide a common language
                           for the performance discussion. Provide foundation for productive development and
                           feedback through the year
Succession Planning        Define expectations for progression. Prepare succession candidates for future roles.


Career Planning and        Provide framework for employee-based career planning that aligns to company
Development                objectives, management input and career aspirations

Organizational Design      Create the best current and future job structure

Compensation               Use competency ratings to inform base and variable pay decisions

Strategic Planning         Define the needed skills to execute on the strategic plan




                                                                                                                  26
Summary of Business Drivers


    What are the IT business issues we are looking to address through SFIA?

    Are there any changes to our IT strategy that would benefit from implementing SFIA?

    Are there any operational risks that would benefit from a SFIA-driven initiative?

    What are the reports or applications that we would need to derive to address these
     issues?




                                                                                           27
Agenda

      Introduction to Salary.com
      Overview of SFIA
      Why SFIA?
      SFIA Beyond Role Profiles
      The Role of Technology
      Key Factors to Successful Implementation
      Review and Conclusions
      Q &A



                                                  28
The Role of Technology

Using SFIA with technology provides a
common platform for Talent                          Career &
Management initiatives in the                      Succession
                                                    Planning
organization:
                                                                 Learning
                                  Compensation                    Needs
                                                                 Analysis



                                                      SFIA



                                        Resource                  Risk
                                        Planning                 Analysis



                                                   Recruitment
                                                   & Selection




                                                                            29
The Role of Technology
The phases, sequence and content

            Define Skills


        Define Role Profiles


         Model Organization


            Assess Skills


        Validate Assessments


         Set Skill Objectives


          Assign Learning


           Analyze Skills




                                   30
Employee Skill Gap Analysis

 How do our team managers know which employees require the greatest
 development? And which skills should they target for development?




                                                                      31
Organizational Capability Analysis



                                       What is the capability of the
                                       organization - the strengths
                                       and weaknesses?
                                       How many people have each
                                       skill and what is their level
                                       of mastery?




 What are the areas of risk?
 Which people have key skills in the
 organization? How can we plan for
 their potential departure?


                                                                32
Organizational Skill Gap Analysis


What skill gaps do we have which would prevent us from meeting our business
objectives? How will these impact each function within the organization?




                                                                              33
Subject Matter Expert Identification




  How can we find out who does
  what in the organization so that
  we can put the right people on
  the right project?




                                       34
Candidate Analysis



                     How do we find out who is best suited
                     for each role in the organization?
                     Or which other roles would better suit
                     them?




                                                              35
Skill-Based Learning Needs Analysis



     How can we identify what our highest priority learning and development
     needs are in order to run the business? What are the highest priorities?
     What will it cost to deliver them?




                                                                                36
Learning Plan Analysis




How can we plan skill-based
learning activities and schedule
according to priority?




                                   37
Agenda

      Introduction to Salary.com
      Overview of SFIA
      Why SFIA?
      SFIA Beyond Role Profiles
      The Role of Technology
      Key Factors to Successful Implementation
      Review and Conclusions
      Q &A



                                                  38
Skills Management in Practice

Some practical suggestions in summary:
     • Don‟t forget the principles of Change Management

     • Get an Executive sponsor and make sure they are visible

     • Define success criteria - clearly link the program to your strategic /operational plans, communicate the results

     • Developing skills takes time – set realistic expectations and timeframes

     • Identify your stakeholders and get them „on board‟, articulate the benefits

     • Make sure employees and managers know what‟s in it for them

     • Engage line managers - support them with SFIA and „soft skill‟ training

     • Run a „pilot‟ program, learn from it

     • Leverage existing skill, role profile content, keep it simple

     • Make participation a performance objective, integrate into the review process

     • Create a fan base and advertise, advertise, advertise!




                                                                                                                          39
Summary of Implementation Considerations


    Sponsor?

    Pilot group?

    Stakeholders?

    Project Manager? Business or HR?

    Point of pain? Success criteria?

    Pilot duration?

    Communications plan?

    Manager training?




                                           40
Agenda

      Introduction to Salary.com
      Overview of SFIA
      Why SFIA?
      SFIA Beyond Role Profiles
      The Role of Technology
      Key Factors to Successful Implementation
      Review and Conclusions
      Q &A



                                                  41
What’s in it for the Organization?
Risk Management:
     • Do we have the critical workforce skills to compete today and in the future?
     • What knowledge, skills, and abilities are walking out the door when an employee leaves?
Succession Planning:
     • What is our bench strength?
Development Planning:
     • Are we expending our development resources in the right areas, in the most efficient way?
Organizational Alignment and Communication:
     • How do employees know what the company expects of them?
     • Are individuals‟ jobs and competencies aligned with corporate objectives, strategies, and goals with
       individuals‟ jobs?

Staffing and Recruiting:
     • Are we hiring in the right skills at the right levels for the right positions?
     • Do we have the talent in-house?




                                                                                                              42
What’s in it for Managers

•   Which skills do I need to be successful in my job?

•   How does my job fit in with organizational strategies?

•   What responsibilities do I have for?

           developing organizational capability and skills

           managing staff

           getting value from external resource

           implementing resource strategy

•   How do I develop my staff? Is it consistent with what other managers are doing?

•   How can we objectively discuss required job responsibilities and knowledge?

•   Does my team have the right skills for the next critical project?




                                                                                      43
What’s in it for Individuals?

•   How does my job fit in with the organizational strategies?

•   Which skills do I need to be successful in my job?

•   What are my career opportunities?

•   Are my skills visible to other parts of the organization?

•   How can we objectively discuss required job responsibilities and knowledge?




                                                                                  44
SFIA Benefits Summary

SFIA will help your organization to:
    • Execute your business strategy by developing the skills that support your business
      objectives

    • Stay competitive by developing and retaining an appropriately skilled workforce

    • Reduce your costs by identifying „real‟ training needs, reducing contractor spend and
      recruitment costs

    • Maximize workforce ROI by developing and utilizing employee skills effectively

    • Mitigate risk by identifying skills gaps and shortages and reducing the risk of non-compliance

    • Develop intellectual capital by developing the capability of the organization

    • Retain and engage employees by identifying and facilitating employee development and
      improving utilization




                                                                                                       45
Agenda

      Introduction to Salary.com
      Overview of SFIA
      Why SFIA?
      SFIA Beyond Role Profiles
      The Role of Technology
      Key Factors to Successful Implementation
      Review and Conclusions
      Q&A



                                                  46
Questions and Answers


    Thank you for your time




                               47
Contact Information

               For further information on Salary.com‟s skills management
               technology solutions contact:

                    Andy Andrews
                    andy.andrews@salary.com
                    Tel: +44 (0) 1235 540 140
                    http://europe.salary.com




               For further information on SFIA consulting services and the
               SFIA User Forum contact:

                    Peter Leather
                    peter.leather@ex-p.co.uk
                    Tel: +44 (0) 1423 504453
                    http://ex-p.co.uk/sfia



                                                                             48
49

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Beyond role profiles; Successfully Meeting IT Business Challenges with SFIA

  • 1. Beyond Role Profiles Successfully Meeting IT Business Challenges with SFIA Andy Andrews, President, Salary.com Europe Peter Leather, Independent SFIA Accredited Consultant 1
  • 2. Agenda  Introduction to Salary.com  Overview of SFIA  Why SFIA?  SFIA Beyond Role Profiles  The Role of Technology  Key Factors to Successful Implementation  Review and Conclusions  Q &A 2
  • 3. Andy Andrews  I have a long legacy in Learning and Development within the IT sector – from college lecturer and training consultant to training manager.  I was one of the original founders of InfoBasis Ltd – a provider of skills management software and the first accredited software provider for the SFIA framework.  I have a wealth of experience in helping organizations such as the Ministry of Justice, Visa, Aviva and Safeway to implement SFIA and other skill frameworks.  Previously I have worked for Microsoft Learning Services where I gained my first experience with implementing skills management programs. 3
  • 4. Peter Leather  A specialist in developing the capability of Business Change & IT organisations and developing internal communities of practice  Over 20 years experience working with major IT, financial services and professional services organisations.  I have more than 6 years hands-on experience using SFIA operationally and strategically  Accredited SFIA Consultant  Leader of the on-line global SFIA User Forum.  Speaker at the SFIA UK Capability Management conference in 2007 4
  • 5. Salary.com: What We Do And Who We Are 5
  • 6. Agenda  Introduction to Salary.com  Overview of SFIA  Why SFIA?  SFIA Beyond Role Profiles  The Role of Technology  Key Factors to Successful Implementation  Review and Conclusions  Q &A 6
  • 7. What SFIA looks like The framework provides a clear model for describing what ICT practitioners do. It is a two-dimensional matrix. People exercise skills at different levels. SFIA recognises seven levels of professional skill. The levels range from 1 at basic entry to 7 at a very senior level, normally in a large The Skills Framework for the Information Age is owned by The SFIA Foundation: www.SFIA.org.uk. organisation. 7
  • 8. What SFIA looks like Increasing Levels of autonomy, influence, complexity 7 Set 1 Follow 2 Assist 3 Apply 4 Enable 5 Ensure 6 Initiate strategy Strategy & • Each skill defined at up to 7 Architecture levels • Not all levels relevant to each skill Business Change • Total of 295 skill level definitions Solution Development & 86 Implementation skills in 6 groups Service Management Procurement and management support Client Interface 8
  • 9. SFIA Framework Structure Proficiency Levels Categories Assessable Levels Skill Name Sub-category 9
  • 10. SFIA Framework Structure Skill Description Skill Level Proficiency Description Framework Level Proficiency Description Text from the Skills Framework for the Information Age quoted by kind permission of The SFIA Foundation: www.SFIA.org.uk. 10
  • 11. Assessing overall competence of Individuals and/or the IT Workforce e.g. Prepare release plan Action Action Process Abilities Action Action SFIA framework Action focuses on Activity e.g. Project Planning & Professional skills Control e.g. Project Management e.g. Java Professional Skill Knowledge Behavioural Skill e.g. Results orientation Experience Have demonstrated competence by … 11
  • 12. Agenda  Introduction to Salary.com  Overview of SFIA  Why SFIA?  SFIA Beyond Role Profiles  The Role of Technology  Key Factors to Successful Implementation  Review and Conclusions  Q &A 12
  • 13. Benefits of a Skills Framework Why use a skills framework in the first place? • Provides a common language to describe skills in the business • Helps individuals and the organization to understand what „good‟ looks like • Enables an agile workforce by using a common reference for skills • Identifies skills required for career path development • Rationalizes role profiling for selection and recruitment • Helps to integrate Talent Management processes 13
  • 14. Benefits of SFIA • Mature, well established and used worldwide to describe IT skills • Developed by the IT industry for the IT industry • Covers entire IT & IT-related professions / end to end IT & Business Change • Recognized and used by government and professional bodies. Underpins IT professional accreditation schemes • Owned and maintained by The SFIA Foundation (BCS, e-skills UK, The IET, IMIS and itSMF). Vendor neutral and not-for-profit. Facility for user input into regular updates • Free licensing aside from commercial offerings, regularly updated • Translated into English, Japanese, Chinese and Spanish. German version due in 2010. • Supported by accredited consultants and partners 14
  • 15. Agenda  Introduction to Salary.com  Overview of SFIA  Why SFIA?  SFIA Beyond Role Profiles  The Role of Technology  Key Factors to Successful Implementation  Review and Conclusions  Q &A 15
  • 16. SFIA Beyond Role Profiles Do any of these areas represent a challenge to your IT business? • Ensuring that your people have the skills to support your IT business strategy • Successfully delivering your IT projects by assigning people with the right skills to them • Reducing the cost of expensive contractors by developing and utilizing existing employees • Retaining employees by providing career paths and development opportunities for all • Enabling high performance by supporting IT process improvement frameworks such as ITIL • Reducing the impact of losing IT staff with key skills • Supporting manager-employee development discussions 16
  • 17. Support for IT Strategy Development, Planning & Implementation Operational Strategy Development Role requirements Organisation design People Management • Business Plan Skill requirements • IT & technology plan Process design • Skills assessment • Gap analysis Technology and applications • Skills development • Prioritization architecture • Performance management • Action planning • etc Skills Prioritization Grow Incorporate Prioritize critical Maintain Analyse 3-5 year technology skills for future Plan for change outlook strategy business needs Transition 17
  • 18. Deliver your IT projects successfully by assigning people with the right skills to them, Some Common Resourcing Problems • Resource limitations constrain both project selection and project delivery • Dissatisfaction with "depth" of high quality resources • Complex legacy environment necessitates maintenance of a wide variety of skills • No common language to facilitate demand and supply planning • Resourcing decisions based on “who you know” not “what you know” • Resource requests always urgent – little opportunity to forward plan • Cost of external resources v time to develop skills • Projects don‟t want the overhead of developing staff 18
  • 19. Deliver your IT projects successfully by assigning people with the right skills to them, Strategic Workforce Planning Planning Using SFIA • Skills assessments • Short listing suitable resources Demand • A common language for demand & supply Workforce Planning • Prioritizing skill requirements Preparation • Align development of staff and track skills development • Improved resourcing processes • Roles based sourcing strategy Resource Resource Resource Requests Selection Management 19
  • 20. More effective use of external resources Resource buyers Resource providers Use SFIA skills / levels as Use SFIA skills / levels to benchmark for target quality demonstrate the quality of cost of resources your resources and the value they bring ● Use skill analysis and skills prioritisation tools (link to strategic and operational plans) to identify skill areas you need to develop in-house ● Compare cost of external resource with costs and benefits of internal resource development ● Monitor development of these skills (this stock of skills should increase) ● Monitor use of external resources being used to supply these skills (this stock of skills should decrease) ● Assess / audit external resource providers to ensure quality levels are being met ● Set competitive rate cards between competing resource suppliers using SFIA as standard benchmark 20
  • 21. Retain and engage your employees by providing career paths and development opportunities for all Scope Using SFIA to underpin 7. set strategy, inspire, mobilise graduated career steps and role types. Clarify the learning, development and experience 6. initiate, influence Depth of Versatilist skill Generalist required to move between 5. ensure / advise career positions. Source: Gartner Research 4. enable Specialist 3. apply 2. assist 1. follow Performance Strategic Intent Career progression Workforce Workforce Role Specialists to wider Focus on extracting the roles Demand Supply value. Pipeline Design of career paths, • Pipeline for progression to Workforce Management more senior roles, applying skills to new environments recruitment / assessment Solid performers – the or focusing on technical specialism. processes for career vital many progression and talent 1.Attract 4.Buy Under performers management processes to enable career paths for all - 2.Identify 5.Keep future leaders, technical 3.Build 6.Lose Potential to develop new skills / undertake new roles specialists, managers, generalists 21
  • 22. Support for process improvement frameworks E.g. ITIL, CMMi, CobiT, People CMM Process Improvement Targets Process Improving capability requires a mix of process, people and tools. People Tools 2010 2011 2012 • Defined, repeatable processes go well with a common language for skills & skill levels. • A big benefit of SFIA is the end to end coverage of IT & Business Change processes. • CMMI and CobiT have specific process areas which deal with people and people performance. • ITIL does not but does recognise the importance of developing people. • The People CMM focuses exclusively on the development of people and the workforce. 22
  • 23. Reduce the impact of losing IT staff with key skills and knowledge. Vacancy Risk Transition Risk Risk of critical positions Risk of poor assimilation of remaining vacant IT staff Readiness Risk Portfolio Risk Risk of underdeveloped Risk of poor deployment of successors IT staff against business goals Source: Adapted from Corporate Leadership Council 23
  • 24. SFIA Beyond Role Profiles (Bersin) 24
  • 25. Why Are Competencies Important? (AberdeenGroup) Internal challenges to address via assessments All Organisations Lack of skills to meet organizational needs 30% Excessive first year turnover among new hires 31% Consistency in employee competence 36% Weak or limited leadership pipeline 37% 0% 5% 10% 15% 20% 25% 30% 35% 40% 0% Impact of assessments -12% Recruiting costs in Talent Management 0% Overall turnover -10% Employee productivity 7% 14% Not Using Assessments Using Assessments Quality of hire 2% 17% 8% Employee performance 18% -15% -10% -5% 0% 5% 10% 15% 20% Source: Aberdeen 2009 Study; Assessments in Talent Management 25
  • 26. SFIA Applications Applications Value Proposition Recruiting and Selection Match the best candidates to key positions. Reduce unsuccessful hires. Set clear expectations for new hires Learning and Development Define most critical areas for development. Allocate training resources based on strategic objectives. Reduce misguided, inconsistent training Resources Planning Staff projects, teams and organizations based on critical requirements. Reduce mismatches, and under and over skilling Performance Management Set clear standards of “how” work should be completed. Provide a common language for the performance discussion. Provide foundation for productive development and feedback through the year Succession Planning Define expectations for progression. Prepare succession candidates for future roles. Career Planning and Provide framework for employee-based career planning that aligns to company Development objectives, management input and career aspirations Organizational Design Create the best current and future job structure Compensation Use competency ratings to inform base and variable pay decisions Strategic Planning Define the needed skills to execute on the strategic plan 26
  • 27. Summary of Business Drivers  What are the IT business issues we are looking to address through SFIA?  Are there any changes to our IT strategy that would benefit from implementing SFIA?  Are there any operational risks that would benefit from a SFIA-driven initiative?  What are the reports or applications that we would need to derive to address these issues? 27
  • 28. Agenda  Introduction to Salary.com  Overview of SFIA  Why SFIA?  SFIA Beyond Role Profiles  The Role of Technology  Key Factors to Successful Implementation  Review and Conclusions  Q &A 28
  • 29. The Role of Technology Using SFIA with technology provides a common platform for Talent Career & Management initiatives in the Succession Planning organization: Learning Compensation Needs Analysis SFIA Resource Risk Planning Analysis Recruitment & Selection 29
  • 30. The Role of Technology The phases, sequence and content Define Skills Define Role Profiles Model Organization Assess Skills Validate Assessments Set Skill Objectives Assign Learning Analyze Skills 30
  • 31. Employee Skill Gap Analysis How do our team managers know which employees require the greatest development? And which skills should they target for development? 31
  • 32. Organizational Capability Analysis What is the capability of the organization - the strengths and weaknesses? How many people have each skill and what is their level of mastery? What are the areas of risk? Which people have key skills in the organization? How can we plan for their potential departure? 32
  • 33. Organizational Skill Gap Analysis What skill gaps do we have which would prevent us from meeting our business objectives? How will these impact each function within the organization? 33
  • 34. Subject Matter Expert Identification How can we find out who does what in the organization so that we can put the right people on the right project? 34
  • 35. Candidate Analysis How do we find out who is best suited for each role in the organization? Or which other roles would better suit them? 35
  • 36. Skill-Based Learning Needs Analysis How can we identify what our highest priority learning and development needs are in order to run the business? What are the highest priorities? What will it cost to deliver them? 36
  • 37. Learning Plan Analysis How can we plan skill-based learning activities and schedule according to priority? 37
  • 38. Agenda  Introduction to Salary.com  Overview of SFIA  Why SFIA?  SFIA Beyond Role Profiles  The Role of Technology  Key Factors to Successful Implementation  Review and Conclusions  Q &A 38
  • 39. Skills Management in Practice Some practical suggestions in summary: • Don‟t forget the principles of Change Management • Get an Executive sponsor and make sure they are visible • Define success criteria - clearly link the program to your strategic /operational plans, communicate the results • Developing skills takes time – set realistic expectations and timeframes • Identify your stakeholders and get them „on board‟, articulate the benefits • Make sure employees and managers know what‟s in it for them • Engage line managers - support them with SFIA and „soft skill‟ training • Run a „pilot‟ program, learn from it • Leverage existing skill, role profile content, keep it simple • Make participation a performance objective, integrate into the review process • Create a fan base and advertise, advertise, advertise! 39
  • 40. Summary of Implementation Considerations  Sponsor?  Pilot group?  Stakeholders?  Project Manager? Business or HR?  Point of pain? Success criteria?  Pilot duration?  Communications plan?  Manager training? 40
  • 41. Agenda  Introduction to Salary.com  Overview of SFIA  Why SFIA?  SFIA Beyond Role Profiles  The Role of Technology  Key Factors to Successful Implementation  Review and Conclusions  Q &A 41
  • 42. What’s in it for the Organization? Risk Management: • Do we have the critical workforce skills to compete today and in the future? • What knowledge, skills, and abilities are walking out the door when an employee leaves? Succession Planning: • What is our bench strength? Development Planning: • Are we expending our development resources in the right areas, in the most efficient way? Organizational Alignment and Communication: • How do employees know what the company expects of them? • Are individuals‟ jobs and competencies aligned with corporate objectives, strategies, and goals with individuals‟ jobs? Staffing and Recruiting: • Are we hiring in the right skills at the right levels for the right positions? • Do we have the talent in-house? 42
  • 43. What’s in it for Managers • Which skills do I need to be successful in my job? • How does my job fit in with organizational strategies? • What responsibilities do I have for?  developing organizational capability and skills  managing staff  getting value from external resource  implementing resource strategy • How do I develop my staff? Is it consistent with what other managers are doing? • How can we objectively discuss required job responsibilities and knowledge? • Does my team have the right skills for the next critical project? 43
  • 44. What’s in it for Individuals? • How does my job fit in with the organizational strategies? • Which skills do I need to be successful in my job? • What are my career opportunities? • Are my skills visible to other parts of the organization? • How can we objectively discuss required job responsibilities and knowledge? 44
  • 45. SFIA Benefits Summary SFIA will help your organization to: • Execute your business strategy by developing the skills that support your business objectives • Stay competitive by developing and retaining an appropriately skilled workforce • Reduce your costs by identifying „real‟ training needs, reducing contractor spend and recruitment costs • Maximize workforce ROI by developing and utilizing employee skills effectively • Mitigate risk by identifying skills gaps and shortages and reducing the risk of non-compliance • Develop intellectual capital by developing the capability of the organization • Retain and engage employees by identifying and facilitating employee development and improving utilization 45
  • 46. Agenda  Introduction to Salary.com  Overview of SFIA  Why SFIA?  SFIA Beyond Role Profiles  The Role of Technology  Key Factors to Successful Implementation  Review and Conclusions  Q&A 46
  • 47. Questions and Answers  Thank you for your time 47
  • 48. Contact Information For further information on Salary.com‟s skills management technology solutions contact: Andy Andrews andy.andrews@salary.com Tel: +44 (0) 1235 540 140 http://europe.salary.com For further information on SFIA consulting services and the SFIA User Forum contact: Peter Leather peter.leather@ex-p.co.uk Tel: +44 (0) 1423 504453 http://ex-p.co.uk/sfia 48
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