Team structure roles and responsibilities High level Team
Team structure, roles and responsibilities – High level Team Structure BA Project shield steering committee BG Project shield steering committee § Chief Executive Team § Group CMT ESCALATION BA project shield committee • Business Leaders Roles Lessons learned Project shield sponsor § Deputy CEO ESCALATION DECISIONS / OUTCOMES PMO § Project Leader § Project Coordinator ESCALATION HR management Processes and business functions DECISIONS / OUTCOMES Customer management Communications Provide strategic guidance: § Advise on business continuity strategy § Approve key decisions with significant business impact § Approve project outcomes Provide project direction: § Define project targets and objectives § Primary liaison to steering committee § Provide oversight on business impact § Review and approve major actions § Final escalation point for issues and risks Ensure project is coordinated and completed on schedule: § Develop overall project plan with clear milestones § Provide day-to-day leadership and guide work stream teams § Brief project leaders on progress § Track progress and decisions and manage risks § Manage the resolution of significant issues, risks, and assumptions § Manage dependencies and resolve cross-team issues Drive HR Work stream activities: § Develop individual work plans § Lead data gathering and analytical work § Develop recommendations § Keep relevant parties informed § Implement plans § Identify issues 1
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