UNIVERSITY OF DUNDEE ONE IT Dr Jim McGeorge University Secretary 1 ONE UNIVERSITY 2 ONE ADMINISTRATION 3 ONE IT OUR GOAL We2will become: Scotland’s leading University 3 Celebrated internationally for: the quality of our graduates and the impact of our research ENVIRONMENT Student 2 expectations: devices, IT provision, WiFi everywhere Staff expectations: 3new technologies and approaches provide an effective IT setting… … delivered efficiently STRATEGY TO 2017 This 2 strategy: balances academically led innovation with robust enterprise systems Requires review of: 3 working relationships, communications, coordination of resources/teams… …across the University ‘One IT’ Defined The efficient coordination of resources in those teams supporting information systems across the University. 2 AIM 1 3 AIM 2 AIM 3 AIM 4 Develop and maintain an excellent information environment which is responsive to new technologies and which is supported by a more coherent relationship between support functions 2 2 AIM 1 3 AIM AIM 3 AIM 4 2 Improve the use of and return from core systems, adding to them carefully with integrated reporting facilities and new functions 2 AIM 1 3 AIM 2 AIM AIM 4 3 For staff groups, define appropriate levels of information competences and ensure these are acquired, maintained and displayed 2 AIM 1 3 AIM 2 AIM 3 AIM 4 Maintain a rolling programme of investment in facilities and systems, supported by modernisation of management processes Valuing people Making a difference Excellence CORE VALUES Working together Integrity Paul Saunders IT Director UoD IT STRATEGY UoD IT OPERATING PLAN Single UoD IT organisation: sharing and managing talent, spending transparency Investment in core infrastructure: data centres, network, all computing areas Security awareness and ensuring the protection of our data. Improve our data quality & management information Target key opportunities to improve student and staff experience UNIFYING IT Higher consistent level of service to all Career development opportunities for staff Centralise and standardise technologies Eliminate ‘Us vs Them’ thinking Eliminate waste and duplication Clarity on roles and responsibilities Remove single points of failure Gain economies of scale HOW DO WE BUILD OUR ONE IT TEAM? Infrastructure Desktop & Dev Business Systems Web Dev 100% core funded Email Systems WHO IS INCLUDED? CASE SASS CASS UoD CMDN CLS Consultation MOVE FROM SYSTEM TO SERVICE HOW? Having an engaged workforce Supported by a leading industry structure Valuing people Making a difference Excellence CORE VALUES Working together Integrity UoD PEOPLE AIMS Attract, recruit, develop, retain and reward the highest calibre people - employer of choice Fair, supportive & stimulating culture & work environment - managing people sensitively Fair and transparent career progression path Clear and firm probation and promotion criteria Professional and leadership development Succession planning ROLE CLARITY SFIA - Skills Framework for the Information Age HERA - Higher Education Role Analysis A practical tool for managers of IT in any sector Emphasis on skills, not technologies or products Enough detail to be useful: can be summarised Reflects informed thinking in the IT industry Informs an organisation’s grading system HERA (Higher Education Role Analysis) Job evaluation scheme used at the University of Dundee The recognised job evaluation scheme for HEIs Applied to all HE roles Systematic method of comparing jobs Underpins the objective of equal pay for work of equal value OUR NEW STRUCTURE Derived from Industry best practice Plan/Build/Run and ITILv3 Business Partners to strategically align IT Geographic service zones associated with estate/users Julie Christie Assistant Director Mark Lloyd Assistant Director Jonathan Monk Deputy Director ITIL Service Lifecycle…Informing Our Roles ROLES Product Group Managers • • Define standard products/services, along with associated service model and unit costs Manage end-to-end cost and performance of products Product Engineers • • Design and document Products/Services Provide engineering support for incidents & problems related to products ROLES Transition Team • Match application requirements to standard infrastructure products • Use stand-alone “build” factories across technology domains • Incorporates grant funded & embedded staff • Creates Training & Communications Mark Lloyd Assistant Director Business Services Delivery Organized around support for end-to-end business processes Based on ‘cloud’ model Focused on business transformational activities Julie Christie Assistant Director SERVICE OPERATIONS Single face of IT - continuous service improvement Delivering all IT services for end users consistently Teams deployed to support changing priorities Strategically supported by Business Partners Four geographic zones, close to end users SUPPORT ZONES Ninewells Kirkcaldy City West Zone City Central Zone City East Zone Paul Saunders IT Director Gillian Jones HR Officer NEXT STEPS Roles New job descriptions have been developed and are now being graded Collective Consultation In Scope Staff Communication on whether, or not, the Review is anticipated to affect their role Individual Consultations Individual Consultations Selection Development of the proposed processes to select for the new roles Transition Determine transition plan for each role / individual Collective Consultation with Unions throughout the review Q&A