Lisa Dolnics Email & Phone Number

Naperville, Illinois

Project Manager

Glen Ellyn, Il

• Led core processor conversion from FIS to OSI - October, 2013 • Improved operational system efficiencies including real time processing and account opening time• Implemented electronic solution for risk management program (Compushare)• Initiated Deposit Optimization study through core processor• Revised Business Continuity Plan, conducted testing and prepared risk assessments• Key liaison for regulatory audits and exams• Created and determined authority levels for all users on core system• Managed Scorecard Rewards debit card program• Supervised Vendor Management program to ensure accuracy• Centralized Deposit Operations Team with increased controls and back up of processes• Managed and developed staff of seven

Glen Ellyn, Il

• Prepared financial statements including quarterly Call Report• Balanced and maintained investment portfolio• Managed and developed staff of four to take on additional duties• Prepared items for audits and regulatory exams/responded to questions from examiners and auditors• Worked with outsourced IT consultant on system issues/upgrades

Glen Ellyn, Il

• Worked with Cashier on various accounting functions including accounts payable and Call Report preparation• Proficient using Quick Books and IPS Sendero• General Ledger reconciliation• Debit card reconciliation• Responsible for wire transfers and ACH functions

Glen Ellyn, Il

• Opened and maintained new accounts• Answered and assisted other bankers with maintenance and customer service questions• Researched and resolved debit card adjustments• Back up for teller supervisor