Training Curriculum & Skill Matrix
This training curriculum and skill matrix outlines the foundational and role-specific competencies required for team members in the Department of Business Process Management (BPM) – HCM. It supports onboarding and ongoing development, ensuring alignment with departmental goals and a culture of operational excellence.
Competency Levels
| Level |
Definition |
| 1 – Awareness |
Basic understanding; requires guidance to complete tasks |
| 2 – Working |
Can complete standard tasks with minimal supervision |
| 3 – Proficient |
Independently performs responsibilities; may guide others |
| 4 – Expert |
Recognized authority; leads training, strategy, or innovation |
Core Competencies Matrix (Applies to All Roles)
| Skill Area |
Description |
Sr. Director |
Business Analyst – Lead |
Business Analyst |
Support Analyst / Workstudy |
Notes / Resources |
| Workday Navigation |
Ability to access, navigate, and locate reports, tasks, and business processes in Workday |
4 |
4 |
3 |
2 |
Workday Training Hub |
| Process Mapping Tools |
Proficiency with Visio and Excel to document processes |
3 |
4 |
3 |
1 |
BPMN Standard Guide |
| TDX Ticket Management |
Creating, routing, and closing service tickets in TeamDynamix |
3 |
4 |
3 |
2 |
TDX Guide & SOP |
| Business Process Documentation |
Drafting SOPs, workflows, and change logs |
4 |
4 |
3 |
2 |
BPM Documentation Templates |
| Communication & Stakeholder Engagement |
Effective verbal/written communication with departments and leadership |
4 |
4 |
3 |
2 |
UA Communication Standards |
| Data Analysis & Reporting |
Creating and understanding reports and interpreting process metrics |
3 |
3 |
2 |
1 |
Excel, Workday Reporting, Power BI |
| Change Management Principles |
Understanding change adoption, training, and rollout strategies |
4 |
4 |
3 |
1 |
UA Change Management Framework |
| Coaching & Peer Review |
Ability to guide junior team members and review deliverables |
3 |
4 |
2 |
1 |
Internal QA checklist or mentoring plan |
Optional Role-Specific Add-ons
For HCM or Finance Business Analysts:
- HR / Finance terminology familiarity
- Workday Business Process Configuration (awareness only, unless configuration access is granted)
- Cross-functional collaboration with HR / Finance SMEs
For Workstudy / Support Analysts:
- Ticket Intake & Escalation Paths
- Knowledge Base Editing Basics
- Internal Documentation and Checklist Creation
Use & Maintenance
- This matrix should be reviewed quarterly by the Senior Director.
- Skills may be marked as: ✅ Completed, ⏳ In Progress, or ❌ Not Started.
- Used for onboarding (30/60/90), professional development, and annual performance reviews.