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 processes Maintain data standards, controls, procedures, and documentation Analyze recurring data quality issues and implement improvements Lead security, access, audit,



and control effectiveness reviews Convert policies into system requirements and governance practices Requirements:

Seven to nine years configuring financial systems Bachelor’s degree in a related field Microsoft Dynamics 365 Finance & Operations knowledge Understanding of accounting, internal controls, and audit evidence Strong communication, collaboration, training, and attention to detail Apply financial systems governance, master data expertise, and control knowledge to support Trans Mountain’s Finance department.

📌 Senior Financial Systems Governance Analyst (Winnipeg)
🏢 Trans Mountain
📍 Winnipeg