6. an executive level bpm group

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    An Executive Level BPM

    Group

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    Location of the BPM group says a lot about thegoals of the organization

    BPM group on menterprise level-menaxment

    Process Excellence group redesign andimprovement

    Business Process Automation group- IT

    emphasis We will focus on types of activities that an

    enterprise BPM group might manage.

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    What Does a BPM Group Do?

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    Crate and Maintain the EnterpriseBusiness Process Architecture

    The more elaborate the processarchitecture, the more valuable it will be asa senior management tool, but only if it is

    up to date.

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    Identify, Prioritize and ScopeBusiness Process Change Projects

    The BPM, working together withoperations managers, strategy committee,process performance system responsible,is in a position to determine what processneed to be changed.

    More process need change initiated fromdifferent group without coordination.

    Limit on the amount of disruption

    Priorities and schedule should bereviewed on a monthly basis.

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    When you want to determine if a processis functioning correctly, you should

    develop a list of stakeholders and checkwhat each one expects from the processand how the process would need to be

    changed to satisfy that particularstakeholder.

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    Most BPM groups that are prioritizingprocess will work with the business process

    architecture team to be sure they knoweverything they can about a process beforedetermining if the process needs to be

    changed, and if it does, what priority shouldbe assigned to a particular process change.

    Mange the resources for change and

    schedule specific process change projects.

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    Major options Redesign effort that should significantly improve

    the process, change job descriptions, introduction ofsome automation; usually undertaken by BPRconsultant from inside or outside.

    Automation- usually undertaken by IT group different techniques available including packagedapplications or specially developed software.

    Improvement a more focused effort aimed atincremental improving on existing processesundertaken by process managers or Lean or Six

    Sigma groups. Management- process-oriented management

    structure and training. Outsourcing growing trend.

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    Different criteria for determining processchange priorities.

    1. Process complexity

    what types of tasksare involved in a process and how oftenthe rules change.

    2. How much value the process contributesto the product or service the companysells.

    Startegic Importance

    Complexityand

    dynam

    ics

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    Some solutions

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    Help Create, Maintain, and Managethe Process Performance System

    A BPM group with an efficient repositoryand with a process management systemwill track a wide variety of different

    measures. Executive dashboards and CMMI

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    Help Crate and Support theProcess Manager System

    Whatever path companies take, it is clearthat most will want to provide their processmangers with training.

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    Recruit, Train and Manage Business ProcessChange Professionals

    The BPM group will have a few process changeprofessionals who work directly for the BPMgroup and consult with or mentor other groupsor project teams.

    Six Sigma professionals

    One aim is to train operation managers tomange processes on a day-to-day basis.

    Other aim is providing mangers and others withthe skills they need to take part in a businessprocess redesign or improvement projects.

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    M Ri k/C li R i

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    Manage Risk/Compliance Reportingand Documentation

    Compliance with government regulationsthat are process oriented (Sarbanes-Oxley, ISO 9000)