Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014

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Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
Ziggo – Tech Mahindra
Jan-Dirk Rundervoort
Mehul Shah

March 2014
Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
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

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Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
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
Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
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
Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
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

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Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
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

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Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
Governing the relationship

                             7
Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
Governing the relationship

                             8
Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
Partnership 2.0
Jan-Dirk Rundervoort
Mehul Shah

March 2014
Ziggo - Tech Mahindra - Jan-Dirk Rundervoort Mehul Shah March 2014
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.

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What did we achieve?

●   Joint architecture and planning

●   A Zumba Delivery Council

●   TechM as System Integrator

●   Offshore factory

●   Standardized IT delivery processes

●   Partnership Governance

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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

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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

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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

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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.

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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.

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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

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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.

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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

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