The IT Software Senior Procurement Manager role reports to the Director of IT Procurement and will be responsible for subcategory management of software, cloud services, IT professional services and managed solutions. This role serves as a prime strategic sourcing partner with assigned IT or other stakeholders on IT sourcing projects, ensuring alignment with enterprise objectives, and collaborates with IT, Legal, Finance, Risk, Security, business stakeholders and other functional areas to deliver timely, compliant, and cost-effective outcomes. Primary Responsibilities: IT Category Management Support • • Engage cross-functional and cross-business teams to understand IT solution and services requirements and needs • Develop IT subcategory strategy to minimize risk, leverage spend, support business initiatives and prepare for future technologies • Use a wide range of tools to analyze the IT category (spend, market and supplier analysis) • Execute software category sourcing strategy in line with company processes, including supplier due diligence, capability and risk assessments, requirements collection, RFP creation, proposal analysis, negotiations, support business case development, redline contract terms and complete required sourcing project documentation • Guide stakeholders through the various IT Governance processes • Support and advise stakeholders to ensure supplier statements of work include the necessary requirements, payment milestones, and other risk mitigations and considerations to improve the chances of a successful engagement • Serve as a point of escalation for issues related to supplier performance (review and assess progress and compliance to contract) • Lead negotiations on IT supplier contracts including NDAs, master agreements, licensing agreements and statements of work on BAE or supplier paper. Collaboratively work with the required Legal, Finance, Insurance/Risk, Data Privacy, Business, IT and other stakeholders to agree on the contract terms with the supplier. Seek Legal and leadership approval for any onerous terms and conditions. • Professionally communicate with senior leaders verbally and in writing on the status of the IT category strategy, specific supplier deals and any risks, and in particular any savings objectives and future savings or cost avoidance projections • Own, track and deliver on Indirect Procurement metrics and objectives, both Year over Year (YOY) and Year to Date. IT Operational Support • • Coordinate with sector business and finance stakeholders on funding for enterprise procurements • Leverage source to pay tools to place compliant Purchase Orders (POs) in support of IT purchases, in accordance to policies and procedures • Manage administrative PO change requests and ensure cost impacting changes are sufficiently supported with the appropriate approvals and contract documentation. • Assist accounts payable and internal stakeholders to reconcile nonconforming invoices and resolve outstanding supplier payments • Document procurement files in accordance with procedures to show that competent consideration has been given to all factors essential to effective and economical procurement • Follow Supply Chain, Finance, IT and any other applicable policies and procedures, including strict adherence to separation of duty and delegation of authority requirements