Case Study: Evergreen Bank Group achieves streamlined compliance tracking and time savings with Issuetrak

Evergreen Bank Group Tracks Compliance Results

Evergreen Bank Group, a locally owned Illinois commercial bank with over $800 million in assets, needed a better way to manage audit and exam follow-up. Compliance & Legal Assistant Romana Ottolino and her team were relying on email and large spreadsheets, which made tracking, searching and resolving findings slow and error-prone.

They implemented Issuetrak after reviewing several options — a customizable, cost-effective platform with strong support and quick professional services training. The bank gained significant time savings, easier issue lookup and management, and has expanded use to enterprise-wide compliance training and asset tracking for its motorsports division.

Evergreen Bank Group

Romana Ottolino

Compliance & Legal Assistant