Working towards business goals is second nature; whether as self-reliant expert or as a team player.

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Chastity Murphy
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1 EXECUTIVE SUMMARY ALAIN ROUSSEAU DATA ANALYSIS AUDIT & RISK MANAGEMENT PERSONALITY Alain is an expert in data analysis and a highly motivated ICT consultant with a natural drive towards efficiency. He is a creative and pragmatic problem-solver with welldeveloped analytical skills. Working towards business goals is second nature; whether as self-reliant expert or as a team player. Alain's communication and presentation skills are excellent, with years of experience in pre-sales presentations, management reporting, and delivering training based on selfcreated training materials. Getting satisfaction from a job well done resulted, throughout his career, in successful projects and satisfied customers at companies such as Alcopa, Atos Worldline, Belastingsdienst Nederland, Belgacom, Citco Bank, Daikin Europe, Interpay, Rekenhof, S.W.I.F.T., Telenet, Ziekenhuis Oost-Limburg, and many more. Alain is tenacious; most currently reflected in setting up Sepia Solutions after the unfortunate bankruptcy of his last employer - Dolphin Phoenix. EDUCATION AND CAREER Alain holds a Master degree Industrial Engineering: Electronics & Software Development and a Master in Business Administration (MBA). This technical versus business duality, one of Alain's strong points, has continued throughout his career and makes him the perfect match between business needs and technical solutions, which is reflected in projects he participated in. Alain operated and supported network reporting software, event management frameworks and data analysis tools, used many different databases and developed in ACL, Shell script, PHP, Java, HTML and other specific languages. Throughout his career, he held positions as team leader, project coordinator and department manager. During the last couple of years, Alain became an expert in data analysis expert with ACL and Arbutus Analyzer, providing support, development, consultancy and training services to a range of audit departments, government agencies, banks, utility companies, etc. With specialised software, Alain assisted Internal Audit and Risk Management in setting up the Audit Universe, the Risk & Control Matrix, Risk-based audit scheduling and extensive reporting. Currently, as owner of Sepia Solutions, Alain provides tools and expert services for data analysis, IT audit, and audit & risk management. CONTACT Mobile Alain.OMR.Rousseau@Skynet.be Profile: Alain Rousseau p. 1 / 5

Alain's communication and presentation skills are excellent, with years of experience in pre-sales presentations, management reporting, and delivering training based on selfcreated training materials.

2 DETAILED PROFILE ALAIN ROUSSEAU DATA ANALYSIS AUDIT & RISK MANAGEMENT PERSONAL DETAILS Name Rousseau, Alain Date of birth 1974 Nationality Belgian Driver license Category B Mobile Alain.OMR.Rousseau@Skynet.be PROFESSIONAL EXPERIENCE SEPIA SOLUTIONS, BELGIUM - AARTSELAAR JANUARY 2010 PRESENT DATE Owner, Managing Director Distribution of Data Analysis & Migration software - Arbutus Software Distribution of Audit & Risk Management software - Pentana Audit Work System Consultancy Services Training Services Support Services Development, Reporting and automation DOLPHIN PHOENIX, BELGIUM - BRUSSELS SEPTEMBER 2007 SEPTEMBER 2009 Services Manager Management of the Support and Technical department. Matching offerings to business and customer needs. Scheduling and management of projects. Organisation of training. Management of Support activities. Senior Consultant Streamlining Dolphin Phoenix' Service offerings. Providing customer support for ACL and Pentana software. Delivering standard and customized ACL and Pentana training. Providing general consultancy services and assistance in customer projects. ACCENTURE, BELGIUM - BRUSSELS FEBRUARY 2006 SEPTEMBER 2007 Consultant Test-focused consultancy services for Telecommunication companies. Coordinated testing for integration project of Belgian bank and insurance company. Organized Integration Test phase of CRM replacement project for major Belgian Telco. Coordinated software delivery and fix cycles with near-shore delivery centres. Profile: Alain Rousseau p. 2 / 5

be PROFESSIONAL EXPERIENCE SEPIA SOLUTIONS, BELGIUM - AARTSELAAR JANUARY 2010 PRESENT DATE Owner, Managing Director Distribution of Data Analysis & Migration software - Arbutus Software Distribution

3 SI TECHNOLOGIES, BELGIUM - LEUVEN SEPTEMBER 2005 FEBRUARY 2006 Senior Consultant Define solutions for customer-specific problems and environments. Defined part of the architecture for outsourced Network Management solutions. Assisted Project Manager in project follow-up and coordination of engineers and consultants. EDGE ON, BELGIUM - ANTWERP MARCH JUNE 2005 Project Manager Responsible for implementations of Network Management suites and development projects. Project definition and organization for customers such as Telenet, SWIFT, Interpay, and Belgacom. Taking corrective action when required ensuring achievement of milestones. Team Leader Coordination of activities within Engineering & Consulting group. Assured helpdesk continuity. Planned training, holidays, projects and tasks for engineers and consultants. Application Consultant Project implementations from initial offer to completion. Defined customer-specific solutions, based on standard software and developed components. Assisted Pre-Sales and Sales in project definitions. Developer Scripting based on Shell-scripts, or development in C++. Data import/export for network usage data or reports. Customizations, integration modules and Graphical User Interfaces. Designed and implemented JAVA GUI for in-house developed Real-Time-Analysis application. Created data-exchange modules and feature-extensions for Network Management Systems. Application Engineer Customer support and Pre-Sales. Provided first and second line support for Network Management suites. Netcool Certified Consultant and ehealth Certified Support Engineer. SIMAC, BELGIUM - KORTENBERG SEPTEMBER FEBRUARY 1999 Product Manager Responsible for the technical part of answering RFI's and RFP's. Based on customer requirements, designed the technical sections of project proposals. Provided presentations and customized demonstrations, simulating customer's environment. Profile: Alain Rousseau p. 3 / 5

EDGE ON, BELGIUM - ANTWERP MARCH 1999 - JUNE 2005 Project Manager Responsible for implementations of Network Management suites and development projects.

4 EDUCATION Master of Business Administration - MBA (Honours) University of Antwerp (UFSIA) Industrial engineer - Electronics, Master (Honours) Vlaamse Autonome Hogeschool Antwerpen (IHAM) Industrial Sciences Stedelijk Lyceum Antwerpen LANGUAGES Dutch Excellent (Mother tongue) English Excellent French Average TRAINING COURSES AND CERTIFICATIONS ACL All ACL Courses successfully completed ACL Trainer Foundations ACL Trainer Functions ACL Trainer Scripts ACL Certified Support Representative Pentana Web user training PAWS administration PAWS Trainer - Auditor & Business User PAWS Trainer - Auditor Manager PAWS Trainer - Administrator Datev Administrator and Development Course SymSure Advances user training Administrator training DAB:exporter Consultancy Accenture - Core Consultant School Accenture - Guide to Project Planning and Managing Accenture - Communicate for Results Network management ehealth suite (Cerified Support Engineer), Developer, Partner Program Micromuse suite (Certified Netcool Consultant), Reporter, Precision, Impact Cisco - VPNSC Operating systems, development and databases Sun Solaris User and Intermediate Admin Java J2EE programming Oracle SQL / OSQL Profile: Alain Rousseau p. 4 / 5

successfully completed ACL Trainer - 105 Foundations ACL Trainer - 301 Functions ACL Trainer - 303 Scripts ACL Certified Support Representative Pentana Web user training PAWS administration PAWS

5 ORGANIZATION AND COMMUNICATION SKILLS Project Management The training and experience at Accenture resulted in a good understanding of all aspects related to project management. Test Management Gained extended Test Management experience in recent Telecom (CRM and Provisioning) and Financial (software integration) projects. Reporting Generating clear and complete yet concise reporting towards client, vendors and top-level management has become second nature. Presentations & Training Fluently delivering presentations, demonstrations and training in Dutch and English. Sales Transforming technical details into clear language, intelligible for Sales e.a. Engineers, developers Correctly interpreting the technical input from engineers and developers, translating to business and vice versa. COMPUTER AND TECHNOLOGY SKILLS Office applications MS Office, MS Project, OpenOffice, Outlook, Evolution Data Analysis ACL, Audit Exchange, Arbutus Analyzer, Legacy Link Audit & Risk Pentana Audit Work System IT Audit Security Detective SAP DAB Exporter tool Telecom Good understanding of basics, including IP, ATM, VoIP and DTV Operating systems Windows 9x / NT / 2000, Unix, Linux Server software Apache / Tomcat, Samba Databases MS SQL, MySQL, Ingres, Oracle, Sybase Development Java 2 / J2EE, Shell scripting, HTML, Javascript, Eclipse, Quanta Network Management ehealth, Netcool suite, HP OpenView, TCP/IP, SNMP Profile: Alain Rousseau p. 5 / 5

Reporting Generating clear and complete yet concise reporting towards client, vendors and top-level management has become second nature.

Hamish Whittal, 41. PRESENT POSITION: IT Manager, SAAO, Cape Town.

Hamish Whittal, 41. PRESENT POSITION: IT Manager, SAAO, Cape Town. Hamish Whittal, 41 PRESENT POSITION: IT Manager, SAAO, Cape Town. BACKGROUND I have been involved in the IT industry for over 16 years and over this time have worked in a number of diverse environments,