Hello! I'm Manisha Bansal, an Audit and IT Project Manager with a track record of delivering remediation projects and driving cross-functional collaboration across audits, regulatory compliance, and technology implementations. I thrive in challenging environments, coordinating stakeholders, and building automated workflows to streamline audit processes. With experience across financial services, risk management, and data infrastructure, I focus on delivering timely results while maintaining transparent communication with management and vendors. I enjoy solving complex problems, mentoring teams, and ensuring regulatory standards such as SOX are met.

Manisha Bansal

Hello! I'm Manisha Bansal, an Audit and IT Project Manager with a track record of delivering remediation projects and driving cross-functional collaboration across audits, regulatory compliance, and technology implementations. I thrive in challenging environments, coordinating stakeholders, and building automated workflows to streamline audit processes. With experience across financial services, risk management, and data infrastructure, I focus on delivering timely results while maintaining transparent communication with management and vendors. I enjoy solving complex problems, mentoring teams, and ensuring regulatory standards such as SOX are met.

Available to hire

Hello! I’m Manisha Bansal, an Audit and IT Project Manager with a track record of delivering remediation projects and driving cross-functional collaboration across audits, regulatory compliance, and technology implementations. I thrive in challenging environments, coordinating stakeholders, and building automated workflows to streamline audit processes.

With experience across financial services, risk management, and data infrastructure, I focus on delivering timely results while maintaining transparent communication with management and vendors. I enjoy solving complex problems, mentoring teams, and ensuring regulatory standards such as SOX are met.

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Experience Level

Expert
Expert
Expert
Intermediate
Intermediate
Intermediate
Intermediate
Intermediate
Intermediate
Intermediate
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Language

English
Fluent
German
Advanced
Hindi
Fluent

Work Experience

Remediation Project Planner at Manisha Tech
January 1, 2025 - October 14, 2025
Project planning for setting up complex infrastructure in a data center; governance and integration ensuring documentation in DB configuration tools; procurement and vendor management; staff augmentation and systems support; achieved cost savings up to 35%.
Project Manager at Manisha Tech
January 1, 2025 - October 14, 2025
Mainframe Identity and Access Remediation Project Planning for setting up complex data center infrastructure; focused on cost savings (up to 35%) and governance/controls alignment.
A at Oracle
December 31, 2022 - October 14, 2025
Managed and directed all aspects of financial, operational and IT audits; oversaw remediation activities to ensure compliance with internal policies and external regulations; established governance and documentation in database configuration tools; delivered project oversight with transparent communication to stakeholders.
Senior Test Analyst at Triveni Enterprises
December 31, 2014 - October 14, 2025
Involved in requirements gathering and impact analysis; supported trade booking & market operations handling in Murex, Fidessa, and related tools; contributed to process improvements and risk management activities.
Senior Test Analyst at Fidelity India Pvt. Ltd.
January 1, 2014 - October 14, 2025
Workflow testing for the clearing/de-clearing of NDF products from Hurricane/TCA to Murex with SGX, HKEx & LCH; requirements gathering and impact analysis; test planning and execution.
Senior Test Analyst at Fidelity India Pvt. Ltd.
December 31, 2009 - October 14, 2025
Led testing efforts, mentored junior test engineers, and coordinated test cycles across teams.
Test Analyst at Fidelity India Pvt. Ltd.
January 1, 2009 - October 14, 2025
Software testing; Noida, India.
Test Analyst at Fidelity Investments India Pvt. Ltd.
December 31, 2007 - October 14, 2025
Participated in test execution and defect management; supported QA activities for investment domain applications.
Test Analyst at Triveni Enterprises
January 1, 2007 - October 14, 2025
Test planning and test case creation; coordination with QA; release notes.
Test Analyst at Headstrong India Pvt. Ltd.
December 31, 2005 - October 14, 2025
Involved in requirements gathering and initial testing activities; contributed to test planning and test case development.
Software Engineer at Quark Media House India Pvt Ltd
January 1, 2005 - October 14, 2025
Test plan and test case creation; defect management using Silk Radar; release notes and user manuals.
Software Engineer at Quark Media House India Pvt Ltd
December 31, 2003 - October 14, 2025
Test plan & test case creation; defect management using Silk Radar; release notes; user manuals and training manuals coordination and scheduling changes to database based on requirements.

Education

Bachelor of Technology at Kurukshetra University
January 1, 1998 - December 31, 2002
Bachelor of Technology at Kurukshetra University
January 1, 1998 - January 1, 2002
Bachelor of Technology at Kurukshetra University
January 1, 1998 - January 1, 2002
Bachelor of Technology at Kurukshetra University
January 1, 1998 - January 1, 2002
Bachelor of Technology at Kurukshetra University
January 1, 1998 - January 1, 2002
Bachelor of Technology at Kurukshetra University
January 1, 1998 - January 1, 2002

Qualifications

Bachelor of Technology
January 1, 1998 - December 31, 2002

Industry Experience

Financial Services, Professional Services, Software & Internet, Media & Entertainment, Government, Other