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Title and Total Compensation Study

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Presentation on theme: "Title and Total Compensation Study"— Presentation transcript:

1 Title and Total Compensation Study
8:00-8:30 Update for UWSP September, 2017

2 Goals for Today’s Forum
Provide an overview of the structure of the study Provide an overview of the timeline of the study Provide detail of the current phase of the study

3 Current vs. Future State
Current State Future State Titles and functional groupings are outdated. Titles and functional groupings reflect work performed today. Over 1,800 job titles exist. Some job titles have many incumbents performing very different work. Job titles provide a basis for grouping positions performing similar work. Career frameworks are different across employee categories including career paths and requirements for progression that are not always clear. Clearly defined career framework (spanning across all staff categories) providing helpful guidance to employees and managers. Salary structures not based on relevant or updated market data. Market-informed salary structures in place for university staff, academic staff, limited appointee, and graduate student positions which help to attract and retain the best and brightest talent. 6

4 Governance & Decision Making
Executive Sponsors Project Planning Team UW-MSN Project Leadership SMEs Stakeholders Work Teams Advisory Council UWS Steering Committee Institution SMEs Institution Stakeholders Institution Project Teams 10:30-10:40

5 Major Components of the Study
Define and confirm compensation philosophy Assess positions and develop new job title structure Market analysis of compensation, benefits and work-life offerings Develop New Compensation Structure Develop Career Lattices Implementation and Follow-up Reviews 7

6 What the Study is NOT… An equity study A reduction-in-force A pay plan

7 Stakeholder Groups Roles and Responsibilities
Board of Regents Champion, oversight Executive Sponsors Champion, oversight, decision-maker Advisory Council Co-Chairs Co-lead and ensure Advisory Council maintains focus on charge Advisory Council Communicate, endorse, advocate and monitor Project Leads/Project Team Communicate, lead and manage project work Shared Governance Groups Communicate, support and provide feedback HR Directors, staff and administrators Communicate, educate, support, guide, perform administrative work at institution level Institution stakeholders Communicate, provide feedback See website for more detail

8 Project Implementation: Hybrid approach to accomplish the work (Internal Subject Matter Experts and External Vendor) Leverage expertise and vendor experience with similarly situated systems and institutions Cost-effective and efficient use of resources Leverage talent and expertise of internal subject matter experts Emphasize communication, clarity and transparency Employ effective change management techniques 10

9 TTCS Phases We are here! Parallel Process Nearing Completion
I. Design and Study Strategy (Spring-Summer 2017) II. Assess Positions and Modernize Job Title Structure III. Create Compensation Structure (Spring 2018) IV. Review Benefits / Work-life and Leave Structures V. Implement New Structures (Fall Spring 2019) Review data Develop project plan Stakeholder interviews and focus groups Compensation philosophy guiding principles Preliminary communication and change mgmt strategy Job framework Map positions to the job/titling framework Create/update job descriptions Stakeholder briefings Analysis of compensation Salary structure Preliminary cost analysis Salary administration guidelines FLSA Review Stakeholder briefings Analysis of benefits and work/life and leave structures Gap analysis and recommend solutions Presentation to stakeholders Finalize program based on stakeholder feedback Finalize communication and change strategy Deliver targeted communications Training for ongoing program administration 8:35-8:45 Review of the six phases. We are here! Parallel Process Nearing Completion

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12 (Reports up to UW System)
Mercer Resources UW System Project Structure CHRO/HR Directors TTC Study Subject Matter Workgroups (Reports up to UW System) UW System Institution Project Teams

13 TTCS – Phase 2 8:35-8:45 Where we are right now…

14 Job Framework Components Career Paths Job Families and Sub-Families
Levels Level Descriptors 8:45 – 9:00

15 Job Families/Sub-Families
Job Family – a group of jobs involving similar types of work and requiring similar training, skills, knowledge, and expertise.  (Currently 22 Job Families Proposed) Sub-Family – a sub-set of a job family that describes a specialized area. 9:00-9:50 10 min break 9:50-10:00

16 U T I L I Z I N G T H E J O B F R A M E W O R K
S U P P O R T S M U L T I P L E I M P O R T A N T A C T I V I T I E S – Illustrative– Job Descriptions/ Job Classifications Career Streams and Job Levels Broadly describe the nature of the roles at UW Describe incremental changes in job scope and responsibilities Recruiting / Selection Performance Management Job Framework JOB FAMILY SUB-FAMILY CAREER Path JOB LEVEL Talent, Career, and Succession Planning Academic Services Data and Digital Library Services Financial Manager Level Compensation Management Organizational Contributor Administration Health Services Collections and Library Services Level Advancement Human Resources Research, Outreach & Teaching Level Arts Information Technology Museum Collections & Level Exhibits Athletics/ Recreational Sports Communications and Marketing Instruction Museum Conservation Level Libraries and Museums Library and Museum Archives Level Community & Public Education Research and Diagnostics Level Compliance, Legal & Protection Research Administration Level Executive Leadership Sales and Hospitality Facilities and Capital Planning Student Services 1616

17 J O B F R A M E W O R K D E S I G N E L E M E N T S
1 . J O B F A M I L Y S T R U C T U R E Job families are groups of jobs involving work of the same nature and a similar skill set, and are distinct from departments. Examples of job families include Academic Services, Health Services, Finance, Human Resources, IT, Facilities, and Advancement Sub-families are more specific sub-sets within job families. Examples include Campus Police (within Compliance), and Alumni Relations (within Advancement) Joe Programmer works in the Library Sally Programmer works in the Finance Office Kelly Programmer works in the IT Department Joe, Sally and Kelly are all in the “Information Technology” job family despite working in different schools/departments at the institution

18 Job Framework Design Elements 2. Career Paths
– Illustrative– Organizational Contributor Manager Mgr VIII OVERVIEW 2 career paths Provides distinction between Organizational Contributor and Manager tracks 8 job levels per career path as starting point Mgr VII Mgr VI OC VIII OC VII OC VI OC V OC IV OC III OC II OC I Mgr V Mgr IV Mgr III Mgr II Mgr I

19 Levels & Work Dimensions
Level: Represents the hierarchical position of a job within a career path and is used to differentiate jobs based on predefined criteria Level Descriptors: Defines the characteristics of each level and articulates the increasing responsibilities and requirements of the job. Definitions for each level is consistent across job families Work Dimensions: Organizational Impact and Complexity, Leadership and Talent Management, Knowledge and Experience 10:00-10:30

20 Levels & Work Dimensions
Current AS/LI Structure – When we determine a level, these are the factors we review, currently and going forward: Education and Training = Knowledge and Experience Experience = Knowledge and Experience Complexity of work = Organizational Impact and Complexity Responsibility = Organizational Impact and Complexity Personal Interaction = Organizational Impact and Complexity Supervision = Leadership and Talent Management Working conditions = Organizational Impact and Complexity Elements of determining job titles and levels, currently for AS and LI

21 JOB FRAMEWORK DESIGN E L E M E N T S J O B L E V E L DESCRIPTORS
– Illustrative– First three levels of Organizational Contributor Job Level Descriptors Sample Level Descriptor Overview Organizational Impact and Complexity Independence / Supervision Knowledge and Experience OC3 Seasoned Contributor Works under moderate supervision. Problems faced are varied but generally within the scope of the job’s authority; policies and practices guide resolution Work impacts team and potentially departments. Executes day-to-day operational plans. Participates in projects, programs, or systems’ needs. Works under general Post high school degree or training required; Bachelor's degree preferred. OC2 Experienced Problems are typically routine but may at times require interpretation. Deviation from standard procedures requires supervisory approval. Impact limited to own job or work unit. Issues are routine; solutions achieved through following established activities and processes. Works under close supervision following specific instruction. High school diploma or equivalent required. Relevant experience and/or basic knowledge of job-related standards and processes preferred. OC1 Entry Work is routine or follows standard procedures. Work is closely supervised. Problems faced are routine with clearly defined solutions. Issues are routine and solutions are clearly prescribed. General work experience preferred. High school diploma or equivalent required.

22 Benefit Valuation Analysis (BVA)
Total Compensation: [Direct] Pay + [Indirect] Benefits BVA defined: A customized benchmarking report that analyzes how benefit plans compare to a chosen peer group. Findings contain information on major employee benefit plan types including retirement/savings, health/group and time loss benefits. 11:40-11:55 Lunch break 11:55-12:25

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24 For the BVA, Mercer will collect the following elements
for the various employee groups:

25 Institution Project Teams
Each UWS institution has put together a TTC Project Team to review and provide feedback on study methodologies, project outcomes, and feedback. The committee is also responsible for communication to their prospective institution, creating subject matter workgroups, and collecting and responding to questions and concerns. UW-Stevens Point TTC Project Team: Pam Dollard, Chief Human Resources and Affirmative Action Officer Katie Jore, Associate Vice Chancellor of Personnel, Budget, and Grants The following Human Resources and Affirmative Action members: Morgan Anderson Tom Bertram Anna Golackson Lisa Nelson Tina Rajski Lisa Schaufenbuel Colleen Sentkowski Jenny Resch Nanci Simon Meets biweekly

26 Monthly communique with Chancellors
Engagement Activities – Institutions are required to report their activities monthly Monthly communique with Chancellors Weekly teleconferences with institution HR Directors Institution Title and Total Compensation Project Teams Institution communication plans being developed Website updates 2626

27 Current Communication Steps - UWSP:
Sept. 6, 2017 – Common Council Update Sept. 7, 2017 – University Staff Council Update Sept. 21, 2017 – University Staff Council (further discussion) Sept. 22, 2017 – Open Forum Sept. 26, 2017 – Open Forum Oct. 2, 2017 – Academic Staff Council Update

28 Chief Human Resources and Affirmative Action Officer 715-346-3975
Pam Dollard Chief Human Resources and Affirmative Action Officer UWSP Project Website: UW System Project Website: THANK YOU!


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