1. EDW Programme: Key Roles & Responsibilities V0101 @ 05/06
Who
Programme Board Member?
Key Responsibilities
Architect
Dave Berry
Yes
- Principal Technical Design Authority
- Shared ownership of the vision of the programme - Shared ownership of the business case - Jointly manages the interface with key senior stakeholders - Accountable for the programme blueprint
Programme Owner
Alex Carter / Dave Berry (to end 2016/17)
- Acts as senior responsible owner (SRO) - Ultimately accountable for the success of the programme
- Shared ownership of the vision of the programme - Responsible for leading and managing the programme - Secures investment & jointly responsible for the programme budget Accountable for the programs governance arrangements - Shared ownership of the business case. - Maintains alignment of the programme to the Universities strategic direction. - Jointly manages the interface with key senior stakeholders
Programme Manager
Chris Lawford
- Day to Day management of the programme
- Effective co-ordination of the projects and their interdependencies
- Maintaining overall integrity and coherence of the programme - Responsible for defining the programmes governance framework
- Manages the programmes budget - Chairs the Programme Board
Portfolio Owner
Alison Armstrong
- Jointly manages the interface with key senior stakeholders
- Jointly responsible for the programme budget
Senior Supplier
Mark Ritchie (to end 2016/17)
- Accountable for overall IS resource commitment to the programme
Senior Resourcing Manager
Iain Fiddes
- Accountable for IS development resource commitments to the programme
Business Change Manager
John Grzesinski No
- Responsible for incorporating the programme outcomes as benefits to the existing BAU BI/MI service - Subject matter expert, member of project team(s)
Business Change Team Member(s)
Andrew McFarlane
- Responsible for overall existing BAU BI/MI service - Subject matter expert, member of project team(s)