Don Bodnar Email and Phone Number

Testing and monitoring that critical Card and Bank legal and compliance risks are tested by the 1st Line Testing team and driving strategies to address gaps.

Card Marketing Business Risk and Control Identification/Testing for business partners processes.

Card Marketing Business Risk and Control Identification/Testing and Project and Management consulting.

Internal Audit, Risk Assessment, Control Identification, Project and Management consulting for a variety of leading financial institutions.

Responsible for all of phases of quality control and the execution of internal control discipline and operational excellence for the Home Loan and Insurance Line of Business..

Independently evaluate the risks of major system and operational changes in addition to key events impacting Customers, Associates, and Shareholders. • Partner with Line of Business (LOB) management to ensure risks for key changed events are well understood and appropriately managed to achieve corporate goals.• Provide ongoing risk expertise throughout the planning and execution phases, leveraging best practice and lessons learned.• Drive resolution and real-time escalation of significant risks and issues.

Responsible for completing operational, administration, investment and risk management and compliance audits for various Cash and Securities Services, Global Securitizations, Wealth Management, Corporate and Institutional Trust and Employee Benefits including (ERISA) trust areas for LaSalle locations.