Roles & Responsibilities - the division of labour
Nine questions to find the Gap.
Can you (or your delegate) answer most questions/statements with a strong 'yes'?
- Do we have a governance document at the corporate level that clearly defines the roles and responsibilities of each part of our organization? 
- Does our human resources organization maintain an up-to-date RACI (Responsible, Accountable, Consulted, Informed) chart for each department on an annual basis? 
- Do we operate based on the guidelines outlined in the governance document and RACI chart? 
- Do we have clear job profiles for each department and organization? 
- Do we have competency profiles for each department and organization, from the head of the organization to individual contributors? 
- Do we assess personnel against the competency profiles before offering new job positions? 
- Do we require external certifications as qualifications for hiring (e.g. Quality, accounting, supply chain, sales, legal)? 
- In the case of new acquisitions: do we ensure that our roles and responsibility structure is implemented within the first 18 months of the acquisition? 
- Are our job profiles linked to career models that consider cross-functional and geographical criteria to foster diverse and well-rounded leadership? 
 
                        