Senior Financial Systems Governance Analyst

Lead financial systems governance in Calgary with master data and access controls. This full-time, in-office role supports compliant Finance operations.Trans Mountain Corporation seeks a Senior Financial Systems Analyst, Governance reporting to the Financial Systems Manager. You will manage vendor onboarding, financial systems controls, and governance processes. The work supports data quality, audits, security reviews, policy implementation, and operational effectiveness across business and technology teams.Key Responsibilities:
Lead vendor onboarding and master data management processesMaintain standards, controls, and procedures for data integrityLead security reviews and monitor financial systems control effectivenessSupport audits through system walkthroughs and requested documentationConvert policies into practical system requirements and controlsRequirements:
Seven to nine years configuring financial systems in similar rolesBachelor’s degree in a related fieldChartered Professional Accountant designation preferredWorking knowledge of Microsoft Dynamics 365 Finance & OperationsUnderstanding of accounting processes, controls, and audit evidence requirementsApply financial systems governance, vendor data management, and access control expertise with Trans Mountain in Calgary.
#J-18808-Ljbffr