George V - Regus GS - PMO Operations setup

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Global IT - PMO setup … recent portfolio of work IT Portfolio Resource Plans Utilisation & Performance Metrics Reporting Portfolio board Business Areas and Sponsors Metrics Engineering team Project Manager Project work Non-Project work Regus CIO Office PMO Process/artefacts Introduced IT Matrix Organisation (109 heads, incl. 3rd Parties) Key capabilities introduced within 8 weeks Visualise & mitigate portfolio operational risk Balance resource capacity between program, project vs non project work Reliable portfolio financials & forecasting Regular communication of program/project state, status & impediments Escalation resolution process Finance

Transcript of George V - Regus GS - PMO Operations setup

Global IT - PMO setup… recent portfolio of work

IT Portfolio Resource Plans

Utilisation & Performance

Metrics

Reporting

Portfolio board

Business Areas and Sponsors

Metrics

Engineering team

Project Manager

Project work

Non-Project work

Regus CIO Office

PMO Process/artefacts Introduced

IT Matrix Organisation(109 heads, incl. 3rd Parties)

Key capabilities introduced within 8 weeks● Visualise & mitigate portfolio operational

risk● Balance resource capacity between

program, project vs non project work● Reliable portfolio financials & forecasting● Regular communication of program/project

state, status & impediments● Escalation resolution process

Finance