Dwaine Duckett Vice President Human Resources Talent Management Strategy and Future University of California Human Resources Randy Scott Executive Director Talent Management Donna Salvo Director Talent Acquisition and Staffing Programs April 16, 2012 Santa Barbara,1 CA Agenda HR Strategy – Focus on Talent Management Talent Acquisition Talent Development Career Tracks / Career Paths 2 HR Strategy Today’s focus Talent Management Dwaine Duckett Vice President Human Resources University of California Human Resources 3 Vision Strategy Tactics Transaction Reaction Something happens we have to fix External influence drives action Crisis management Timing: NOW Set of steps triggered by an occurrence Dominated by rules and standards Typically one right answer Timing: Completed in 2-3 days Target set Road map to achieve it in place at start Road map may contain contingencies that don’t require consultation Multiple targets or initiatives Involves a series of aligned tactics Incorporates the movements of multiple units/functions Usually incorporates one unit Timing: One month to 2 quarters Timing: One year or more “The headline” The ideal Future State Incorporates operating environments, philosophy and way of doing business Takes into account external perception of an entity Timing: Is probably never fully realized in all aspects “Regenerating Improvement” 4 Employee Relations and Policies Strategic Plan Strategic Themes: Operate as an excellent employer Mission: Build an environment of employee engagement, empowerment and involvement where people can offer their best; equip managers with tools, resources and a policy framework that facilitates an effective operating environment STRATEGIES SO THAT… FUTURE IMPLICATIONS Reorganize the functions, distinguishing ER from LR Increase interface with nonrepresented groups Have overall ER strategies lead Labor strategies We continually improve our reputation with all employees Increase employee engagement and satisfaction Tap into the desire to drive productivity via discretionary effort Acknowledge non represented as a key constituency Sets the environment to attract and retain the best Maintain a degree of operational flexibility via the non represented population Drives productivity by increasing satisfaction and engagement 5 Labor Relations Strategic Plan Strategic Themes: The contract is central to how we operate Mission: Constantly engage unions and locations to foster a stable, predictable, compliant Labor Relations environment STRATEGIES SO THAT… FUTURE IMPLICATIONS Advance a “constructive engagement” doctrine Leverage UC as large employer with multiple unions Commit to timely settlements Acknowledge “closed contract” as a preferred state We collaborate and deal on the basis of “mutual interests” where possible We don’t allow lingering issues to create feelings of bad faith We stabilize our operating environment Labor peace and stability whenever possible Focus on operational contract terms vs. just wages and benefits Minimization of external influences on UC Evaluate feasibility of interestbased bargaining 6 Compensation Programs & Strategy Strategic Plan Strategic Themes: Move toward aligning with markets (particularly total cash); leverage all aspects of remuneration Mission: Development of compensation/rewards framework and position evaluation methodology that account for relative level of contribution and emphasize pay for performance STRATEGIES SO THAT… FUTURE IMPLICATIONS Emphasize Market-Based practices Take a systemwide view of practices Derive common frameworks for position evaluation and performance management Gain efficiencies in reporting and compliance via HRIS Understand the role of cash compensation We lay the foundation to adjust pay practices to our relevant markets We drive consistency of practices, set appropriate review and monitoring systems Provide timely accurate data and transactions to the President and The Regents We balance all other types of rewards within a total package Moving toward market alignment allows us to make competitive talent choices Logical implementation of pay practices will drive internal credibility to help us attract and retain talent Moving to more proactive approaches to compensation (industry standards) A sustained excellent workforce and university 7 Benefits Programs & Strategies Strategic Plan Strategic Themes: Align programs to markets, leverage our size and emphasize employee value Mission: Manage and create a health benefits strategy and programs that enhance the well-being of our employees and their families STRATEGIES SO THAT… FUTURE IMPLICATIONS Control costs and create value for employees through plan design Focus on giving employees choices and alternatives Leverage UC’s Medical enterprise as subject matter expert and provider We establish programs that are market competitive and sustainable Acknowledge differences in employee’s value equations and move from “one size” mentality We more effectively leverage UC medical expertise Stabilization of cost curve Emphasize employee responsibility in a less paternalistic culture Possibility of expanding UC Med as a primary service provider could have cost and employee relations affiliation benefits 8 Pension & Retirement Programs Strategic Plan Strategic Themes: Leverage value of Defined Benefit architecture and Retiree Health program Mission: Manage and create programs that reward long service and help provide for post-employment income and healthcare STRATEGIES SO THAT… FUTURE IMPLICATIONS Use PEB recommendations as our guide to sustainable offerings View all retirement plans and retiree health as integrated parts of the employee / talent lifecycle Balance programs with market practices We offer continued value to the UC population Move forward with more balanced programming Drive workforce behavior that builds on UC’s premier status as an institution A workforce that reflects institutional priorities Leverage our Post Employment Benefits as a strategic talent advantage 9 Retirement Administration Service Center Strategic Plan Strategic Themes: Use technology to expand the RASC service concept Mission: Build a state-of-the-art retirement processing center and service experience that helps employees transition to the next phase of their lives STRATEGIES SO THAT… FUTURE IMPLICATIONS Build newly insourced center, with Service and Technology as primary points of emphasis Look to extend the RASC continuous learning and service concept We maintain the smooth operation of this valued set of programs We extend UC best practices to other employee service areas Consider if this concept can be scaled for other transactional work 10 HR Systems & Data Strategic Plan Strategic Themes: Use relevant data to drive Human Resource decision making Mission: Gather, track and report on relevant metrics that influence decisions on Human Capital STRATEGIES SO THAT… FUTURE IMPLICATIONS Explore browser-based systems and feasibility of using some common systems across UC Work with Senior Management to develop Human Capital metrics We take advantage of efficiencies gained through systems and collaboration We use readily accessible data to manage the enterprise We leverage our vast human capital more effectively 11 Talent Management & Staff Development Strategic Plan Strategic Themes: Programs to better manage Human Capital, the University’s primary asset Mission: Design an approach, strategies and programs to hire, deploy, develop and retain the best people in their respective fields STRATEGIES SO THAT… FUTURE IMPLICATIONS Resource this area, not just on paper Inject Talent discussions into all aspects of HR programs Evaluate support systems and current practices to support the mission Leverage our talent pool of all 180,000 employees We create an environment where organizational opportunity meets readiness of individuals We improve our status as a preferred employer We develop the best leaders and subject matter experts and provide advancement opportunities for both Prepare for a more dynamic post recession job market Establish bench strength in key functions We have backup and succession plans for key positions (consider organization-wide succession planning) 12 Talent Acquisition Donna Salvo Director Talent Acquisition and Staffing Programs University of California Human Resources 13 Fully loaded unemployment in the US has been as high as 16 percent, yet job openings for critical roles remain unfilled for months at a time. Market trend is showing “time-to-fill” has actually been going up More traditional uses of outside talent are also increasing dramatically. The use of contingent workers is way up and will increase even more in the future. In fact, 35 percent of employers plan to increase their use of contingent workers by 50 percent or more Despite high unemployment, there are persistent shortages in key roles. Showing an increasing pace of change for both technology and business. In your roles: Plan for these sorts of challenges and focus particular attention on talent mobility strategies, rapid reskilling, and strategic hiring practices aimed at tapping into talent surpluses in one geography to offset talent gaps in another. 14 Workers staying longer - Not surprisingly, given this increase in health, some workers are choosing to work into their retirement years For UC critical mass reaching retirement age in next 5 years The future workforce will require technical skills for many job levels and categories of work. With soaring IT employment, finding skilled workers could present a serious challenge. The need for IT professionals across all industries is evident by the fact that related jobs in the U.S. increased by 13,300 in January, to more than 4.1 million technology jobs, an all-time high. Greater diversity in the workforce- Gen Y is used to getting information from social networking sites while their older counterparts are more comfortable working within email. 15 Consider developing a social recruiting strategy Extend your campus employment brand by building websites and career pages that attract the kind of Talent UC is looking for. Prepare for talent shortage – by 2016 there will be 5 retirees for every one new job entrant, build development programs to provide training and advancement within the organization. Today’s tools: UC Systemwide job board LinkedIn recruiting and sourcing tools Customized career pages with links to UC on LinkedIn Systemwide contracts with job boards (i.e. Careerbuilder, America’s job bank, Indeed) Executive Search firms agreements Contingent Search firm agreements in specialty areas… (IT and Finance) 16 People are using it…. Systemwide job board launched December 15, 2011 Hits from 12-15-11 to 3-16-12 303,821 Average monthly hits 98,000-102,000 17 Top Ten Referring Sources direct entry universityofcalifornia.edu google.com ucop.edu Top ten web sites that job seekers were on before clicking on the link to reach the Systemwide Job Search atyourservice.ucop.edu ucdavis.edu jobs.ucsd.edu www1.ucsc.edu hr.ucdavis.edu map.ais.ucla.edu - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 18 Search for Jobs Through Systemwide Job Board Berkeley Davis San Francisco Office of the President Los Angeles San Diego Irvine Davis Medical Center San Francisco Medical Center How job seekers searched for jobs on the Systemwide Job Search Board Santa Cruz Santa Barbara Los Angeles Medical Center Riverside Irvine Medical Center San Diego Medical Center Merced selectall - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 19 20 21 22 Talent Development UC Management Development Program Randy Scott, SPHR Executive Director Talent Management and Staff Development University of California Human Resources 23 The Purpose of the Management Development Program is build and strengthen Manager capability in these UC Core Competencies: People Management Employee Engagement Change Management So That….. Managers accomplish the UC mission by leading and engaging staff in the attainment of strategic and operational goals which enhance individual accomplishment and reinforce organizational excellence. 24 Middle-level Managers of complex programs, or projects •not front line supervisor or senior/executive leaders These Managers can be any of the following roles: Supervisors of Leads or Supervisors Managers of Managers Leaders of a division or functional area Leaders of complex operational programs or projects that are university-wide or across location departments or divisions 25 MDP Module I People Management The Manager Redefined Model High-performing organizations have Managers who excel in five categories: Executing Tasks Developing People Delivering the Deal Energizing Change Authenticity and Trust Source: Towers Watson: Manager Redefined: The Competitive Advantage in the Middle of Your Organization, Jossey-Bass, A Wiley Imprint, 2010 26 MDP Module II Employee Engagement um im ax M n it o c a f tis The Engaged a S The Almost Engaged Honeymooners & Hamsters n io ut rib nt Co um im ax M The The Crash & Burners The Disengaged BlessingWhite X Engagement Model 27 MDP Module III Change Management DDI Change Management Model 28 MDP Module III Change Management 29 To be held in Northern and Southern California with same agenda and learning outcomes ESTABLISH MANAGER NETWORKS EXPOSURE TO UC SYSTEMWIDE INITIATIVES AND PRIORITIES APPLICATION OF LEARNED CORE COMPETENCIES Regional Conference is intended to attain the same recognition and cache as Business Officer Institute (BOI) Program completion is expected to be a milestone in a Manager’s professional development 30 Career Tracks Career Paths and Market Analysis for PSS and MSP Jobs Dwaine Duckett Vice President Human Resources University of California Human Resources 31 Risks Associated With Current Practices Proposed Approach Project Scope Goals and Benefits Career Level Structure Career Path & Progression 32 Job categories for professional and managerial employees are misaligned with the market and are poorly defined Inconsistent practices and misclassifying employees present significant labor and legal risk Some locations have an internal rather than external market orientation. Generic job titles, such as Analyst, Specialist, or Manager make it difficult to compare market information. Current salary structures are not market-aligned Job categories and career paths within UC are inconsistent / not well defined Prominent among various risk factors are classification and reclassification issues 33 Create multiple levels for Individual Contributor, Supervisory and Management for each distinct functional area Establish consistent leveling criteria to align with the market Define specific job duties to further refine the leveling criteria within each functional area 34 Scope The scope for this implementation is MSP and PSS jobs. The systemwide effort will be managed according to a parallel plan, working closely with the campuses and medical centers What’s not changing? Employee pay will not be immediately affected, although new classification system will provide better foundation for determining placement Key responsibilities will not change as a result of mapping to new structure, although updated descriptions will provide better foundation for performance and career management 35 Ultimately, the goal is to: Implement a system wide series of job classifications Align each job to their respective labor market Provide a job structure that provides management tools to motivate/retain staff, acknowledging contribution, growth, performance Remove real or perceived barriers to move from PSS to MSP Understand how many staff are performing each job function/level Benefits of system-wide job categories and career paths: Simplified administration (process and systems) Readily accessible position-to-market and cost of labor data Fair and equitable Reduced risk Payroll titles aligned in payroll and HRIS (6,000 titles currently in use) 36 Non Supervisory/Professional/Technical Track 37 Manager III Manager II Manager I Expert Supervisor II Advanced Supervisor I Experienced Intermediate Entry Supervisory/Managerial/Leadership Track Manager IV Professional Supervisory/Managerial Entry Supervisor I Intermediate Supervisor II Experienced Manager I Advanced Manager II Expert Manager III Manager IV 38 39 40