Senior Financial Systems Governance Analyst

Lead financial systems governance at Trans Mountain through master data controls and vendor maintenance in a full-time, in-office role. Strengthen compliance across Finance.The Senior Financial Systems Analyst, Governance reports to the Financial Systems Manager within Finance. You will guide financial systems controls, security reviews, audits, policy implementation, and process design. The position partners with business and technology teams to support approved standards, accounting requirements, and regulatory obligations.Key Responsibilities:
Lead vendor onboarding and master data management processesMaintain data standards, controls, procedures, and documentationAnalyze recurring data quality issues and implement improvementsLead security, access, audit, and control effectiveness reviewsConvert policies into system requirements and governance practicesRequirements:
Seven to nine years configuring financial systemsBachelor’s degree in a related fieldMicrosoft Dynamics 365 Finance & Operations knowledgeUnderstanding of accounting, internal controls, and audit evidenceStrong communication, collaboration, training, and attention to detailApply financial systems governance, master data expertise, and control knowledge to support Trans Mountain’s Finance department.
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