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© 2016 ServiceNow All Rights Reserved Confidential © 2016 ServiceNow All Rights Reserved Confidential Transforming HR Operations at CHRISTUS Health Jeffrey Gore, Director of Product Management, ServiceNow Debbie Arnold, Vice President, Human Resource Operations, CHRISTUS Health

Transforming HR Operations at CHRISTUS Health

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Page 1: Transforming HR Operations at CHRISTUS Health

© 2016 ServiceNow All Rights ReservedConfidential © 2016 ServiceNow All Rights ReservedConfidential

Transforming HR Operations at CHRISTUS HealthJeffrey Gore, Director of Product Management, ServiceNow

Debbie Arnold, Vice President, Human Resource Operations, CHRISTUS Health

Page 2: Transforming HR Operations at CHRISTUS Health

© 2016 ServiceNow All Rights Reserved

HR Wants to Drive Employee Satisfaction and Strategic Value

Scale the delivery of HR services depending

on the needs of the organization

Focus more on strategic activities

such as organizational development and employee culture

Drive high levels of employee satisfaction

with HR and the enterprise

Page 3: Transforming HR Operations at CHRISTUS Health

© 2016 ServiceNow All Rights Reserved

Employees Desire a Consumer Grade Approach to Service

Page 4: Transforming HR Operations at CHRISTUS Health

© 2016 ServiceNow All Rights Reserved

HR Service Delivery Doesn’t Match Expectations

Employee Human Resources

Emails Phone Calls Spreadsheets

Page 5: Transforming HR Operations at CHRISTUS Health

© 2016 ServiceNow All Rights Reserved

High Costs

Employee Human Resources

Emails Phone Calls Spreadsheets

80% Repetitive

Tasks

$15.00 per Call

$110 per Form

Processing Error

Page 6: Transforming HR Operations at CHRISTUS Health

© 2016 ServiceNow All Rights Reserved

ServiceNow HR Service Management

Reduce Costs Boost Productivity Improve Quality of Service

Scale HR Services

Transform the Employee Experience

Employee Human Resources

Page 7: Transforming HR Operations at CHRISTUS Health

© 2016 ServiceNow All Rights Reserved

The HR Transformation Journey

StructuredService

SelfReliance

ManagedInteractions

Case and Knowledge Management

Employee Portals

Onboarding and Lifecycle Events

High TouchDependency

Spreadsheets, Email, Phone Calls

Page 8: Transforming HR Operations at CHRISTUS Health

CHRISTUS Health

• Headquartered in Irving, Texas• One of the 10 largest Catholic Health Care

Systems in the U.S.• Locations in Mexico and Chile• Approximately 42,000 Associates

• Phase One Focus – TX, LA, AR• 9 Entities/ Regions• 18,000 Associates

Page 9: Transforming HR Operations at CHRISTUS Health

HR Assessment

Opportunity to leverage resources and practices• Duplication of resources• Inconsistent processes or application of policies• Multiple policies on SharePoint/Intranet sites• Region HR resources lack capacity to focus on proactive

talent services• 57% administrative• 20% strategy, program design and consultation

Lack of Technology Support• No Common HRMS• Reporting and Analytics• Manual Processes

Page 10: Transforming HR Operations at CHRISTUS Health

Best Practice HR Design

Centers ofExpertise

HR Shared Services

HR StrategicPartner

Page 11: Transforming HR Operations at CHRISTUS Health

Establishing HR Shared Services

General Support• Inquiry support

• Workforce Administration

• Learning & Development

• Performance Mgt.

• Payroll

• Policy/program/process

• Rewards Management

• Service Awards

• Basic technology support (Performance Management, Learning, Recognition, etc.)

• Standard and ad hoc reporting for all in scope processes

• HRIS reporting

Workforce Administration• Employment Life Cycle

Event Processing (new hire, transfer, job change, termination, status change, salary change, shift change, off-boarding); includes tools required to complete transactions (MSS/ESS)

• Exit interview survey admin (partial)

• Severance administration

• Associate Personal Data Changes/ESS Support

• Portal Technology Support

• Portal content management

Performance Management• Performance

Management communication

• Assigning of Performance Reviews

Benefits Administration• Service award

administration

• Tuition reimbursement processing

Payroll • Payroll

processing

• Interface management

Compliance• Affirmative Action

Reporting

• EEO-1, Vets-4212 Reporting

• License/Certification Verification

• Immigration Processing

Learning and Development • Course catalogue

maintenance

• Annual assignments

• Input of training sheets

• Administer course evaluation surveys

Page 12: Transforming HR Operations at CHRISTUS Health

Jan – July 2014 Aug – Oct 2014 Nov – Dec 2014 Jan – May 2015

• Process Design

• Policy Standardization

• Staffing Strategy

• Technology Vendors

• Technology Design

• Testing

• Training COE Staff

• Go-Live Preparedness

• Technology Design

• Recruitment

• Training and Development

• Pilot

• Phased Go-Lives

Going Live with ServiceNow

Page 13: Transforming HR Operations at CHRISTUS Health

Continuing to Innovate

• Portal Design

• HR News Section

• Non-HR Policies

• Conflict of Interest Statements

• HR Text Messaging

Page 14: Transforming HR Operations at CHRISTUS Health

Bumps Along the Way

• Technical Resources

• Security

• Knowledge Base

• Upgrade

• Routing Groups

• Communication

Page 15: Transforming HR Operations at CHRISTUS Health

Our Destination

HR Services on-the-go for 18,000 Associates

Page 16: Transforming HR Operations at CHRISTUS Health

Our Destination

Page 17: Transforming HR Operations at CHRISTUS Health

The Staffing Model

Vice PresidentHR Operations

DirectorHR Shared Services &

Quality Assurance

Team Lead/Quality Analyst

HR Service Representative

HR Service Representative

HR Service Representative

HR Service Representative

HR Service Representative

HR Service Representative

HR Service Representative

HRSS TechnologyAnalyst

HRISAnalyst

KnowledgeAnalyst

ComplianceAnalyst

Learning/PerfSpecialist

ProjectSpecialist

Page 18: Transforming HR Operations at CHRISTUS Health

The Results

Registered

Cases Submitted

Calls

Chats

0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000

14,083

40,085

23,381

9,946

Activity

30% productivity gain

Page 19: Transforming HR Operations at CHRISTUS Health

0.23% 0.80% 1.30% 1.88%

2.27%

4.67%

5.60%

8.64%

26.75%

47.87%

Recognition

Compensation

Reporting

Performamce Management

Talent Acquisition

Benefits

Compliance

Learning

Payroll

General HR

General HR

Payroll

Learning

Compliance

Benefits

Talent AcquisitionPerformance Management

ReportingRecognition

Compensation

Better Visibility into the Types of Cases Submitted

The Results

Page 20: Transforming HR Operations at CHRISTUS Health

Lessons Learned

• The power of simplicity

• Include all internal HR departments in development and testing

• Push for standardized HR processes

• Popularity of chat

• Portal envy

Page 21: Transforming HR Operations at CHRISTUS Health

Key Takeaways

Have a vision1Test, test and test again

Let it go!

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Page 22: Transforming HR Operations at CHRISTUS Health

"We delight in the beauty of the butterfly, but rarely admit the changes it has gone through to achieve that beauty.”

Maya Angelou

Page 23: Transforming HR Operations at CHRISTUS Health

© 2016 ServiceNow All Rights Reserved 23Confidential

Learn more at www.servicenow.com/hr