Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
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Agenda ● Why did Ziggo need a partner in IT Delivery ● How was Tech Mahindra selected ● Tech Mahindra Strategy ● Governing the relationship ● Partnership 2.0 Motivation Results Next steps & Challenges 2
Why did Ziggo need a partner in IT delivery? Innovation of our content, services and networks plays an important role in the distinctiveness in the coming years. ZUMBA Services from the cloud, Group and IP over IP individual Mobility in ‘self combination service’ with WiFi and‘real PARTNER NEEDED time’ TO • shorten time to market • provide access to innovation • improve on quality/cost 3
How was TechMahindra selected? (1) Why did a pure Dutch company without Sourcing experience select a pure Indian “player”. ● First contacts between VP Operations and TechM on scarce expertise ● TechM on the long list of Business Consultancy (also with other Indian companies) ● Reference visits at customers and in India TechM on the shortlist Based on their elaborated experience with BSS/OSS package implementations ● Extensive interactive selection process with three candidates; focus on long term partner and launching Ziggo mobile services Two final contracts ready to be signed 4
How was TechMahindra selected? (2) Why did a pure Dutch company without Sourcing experience select a pure Indian “player”. ● Scoring: Services Launching Mobile Legal Strategy Finance Governance Risk ● Cultural match 5
Motivations of Tech Mahindra • In 2011, CE was too small in revenue • Target to multiply the revenue to at least 6 times by Global 2015 Positioning • Leverage the Telecom background • Create the first cable operator reference in Europe Drivers to • Value creation by eventually moving up into True SI enter into model. Ziggo deal • Help the customer business by employing the industry best practices in the IT transformation program. • Number of customers in CE: Only 1 significant account in 2011 v/s 6 significant customers in 2013 KRIs • Revenue growth: YOY 50%+ • Onsite associates growth – 6 in 2011 to 300+ in 2013 6
Why Partnership 2.0? ● End 2011: TechMahindra selected What went wrong? ● End 2012: Evaluation TechM is Ziggo’s partner to fulfill it’s strategic objectives Time to expand TechM’s role as supplier and bring the relationship to the level of a true partnership ● Target 2013: Partnership 2.0 TechM involved in the early stages of the innovation initiatives and the creation of the ZUMBA application landscape. Ziggo able to concentrate on fulfilling business demands of enhanced and new services at optimized cost and quality by using IT as an enabler TechM to take up responsibility for delivery of integrated IT solutions. ● Feb. 2013: Joint leadership workshop Setup and characteristics of the Partnership 2.0 agreed And the plan of approach to realize this with regular monitoring at frequent intervals. 10
What did we achieve? ● Joint architecture and planning ● A Zumba Delivery Council ● TechM as System Integrator ● Offshore factory ● Standardized IT delivery processes ● Partnership Governance 11
How do Ziggo and TechM work together on architecture? TechM is involved the early stages of the innovation initiatives by a Joint Design Authority where the integrated roadmap is translated into technical, feasible blueprints and releases, creating the ZUMBA application landscape ● Objective is to centrally: Validate the architectural guidelines for projects in the Project Start Architecture ( PSA). Make recommendations for projects to align on Zumba roadmap Provide active support to ensure the guidelines can be realized Govern the Zumba architecture: Review and validate the project designs versus the PSA Ziggo and TechMahindra work closely together ● Scope is: Process Information Integration Application Infrastructure Security ● Architecture deviations require approval of A&TT 12
How do Ziggo and TechM work together on planning? In IT planning and delivery, Ziggo and TechM work together on how projects contribute to the realization of the ZUMBA roadmap. Based on a more predictable demand, resources – both in the Netherlands and in India – can be jointly planned and dependencies managed. - Work out integrated Zumba roadmap into a detailed level - Align business demand with Zumba roadmap, technical dependency’s & resource capacity - Introduce Zumba releases - Inventory of the dependency's - Rolling resource forecast 13
What is the Zumba Delivery Counsel? A Zumba Delivery Council has been installed, where Ziggo and TechM take decisions on the ZUMBA roadmap realization, planning and project dependencies. 1 Programming Board 2 2 Program Review 3a 3 Program boards 1 4 4 Zumba execution meeting 3b 3c 14
How will programs be organized? Overall program management is done by Ziggo, driving business requirements and business change. Zumba Delivery Counsel CTO Head ITPD Director AD Delivery Director Program Board Program 1...m Business Owner Program Manager Project Board SI Delivery Manager Project 1...n Project Manager Project team meetings Business Project Technical Project Operations Manager Manager Manager E2E Solution Delivery Non functional Req Business N Zumba components Acc & Prod Requirements M Legacy components Deployment Acceptance Testing Tibco Integration Prod Acceptance Test Business Change Dev & Test Network components Deployment Project 1...n Ziggo TechM 15
How will projects be organized? For all new programs and projects in the blue stream TechM is now delivering tested solutions based on components made by themselves, Ziggo and third parties, and thus acting as a system integrator. For some projects in execution, this role is already with TechM. Project Manager PMO Architect(s) Quality Assurance Business Project Technical Project Operations Project Manager Manager Manager Service Component Business Analysts Design Team Legacy Team Component Infra lead Operational Component Delivery DeliveryTeam Team Readiness Team Delivery Team Implementation Integration Test Component Hardware Acceptance Team ICC Team Component Team Component Delivery Team delivery Team Production Test Delivery Team Delivery Team Develop/test UAT Team Performance deployement Deployment Test Team team Team BR Test Team TechM Ziggo 3rd Party 16
Who is doing what in the IT delivery process? Standardized IT delivery processes with Quality gates are now being used by Ziggo and TechM for seamless handovers, thus increasing quality and speed of delivery. 17
What is a factory? For two key technologies, components are made in an offshore factory, to maximize efficiency of component delivery and support. Functionality (work packages), not resources Less coordination from Ziggo PM Organized per technology / domain. Create pull, ensure knowledge retention and improve productivity 18
How is the success of the partnership measured? To ensure that the desired results of Partnership 2.0 will be reached, new key result and performance indicators are defined and used in the partnership governance. 19
How are the results secured? The results of Partnership 2.0 are now secured in the Ziggo and TechM organization. Within current partnership delivery: • SI role for TechM described and in some projects already executed. Secured by the TechM delivery leads and technical project managers • Joint planning and architecture, preparing decisions in the installed Zumba Delivery Counsel and other governance bodies. Secured in new Planning and Delivery department. • Standardized delivery processes across Ziggo and TechM, secured by QA functions Within current partnership governance: • 3 layer partnership governance (strategic/tactical/operational) • Measurement of defined partnership KPI’s • Contractual changes to reflect this in risk/reward mechanisms 20
What are the next steps? Results of Partnership 2.0 are secured in the Ziggo and TechM organization. Continuous improvement on several subjects is needed Ongoing activities: access to Ziggo infrastructure and video conference capabilities Optimize on-/offshore ratio Completing onboarding procedures further refinement of roles and responsibilities in the blue projects and programs, roll out program/project governance process standardization for the total innovation realization chain component delivery and factories, to all BLUE track initiatives. 21
Challenges Great results! What are remaining challenges? Behaviour, working together: Chain to a Rope Fear factor Stereotyping and Myths Polder model, use it in favour 22
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