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Peter J. Wirnsperger Konrad-Reuter-Straße 21 b D-22393 Hamburg / Germany Phone +49 172-369 0675 E-Mail peter at wirnsperger.com November 3, 1965 in Austria

Work Experience Sine 2003 Deloitte & Touche GmbH, Hamburg / Germany Director - Enterprise Risk Services Responsibilities Sales and delivery of information security and compliance projects team management (10 directs) member of the management team for the service line Technology Risk Solutions (part of Enterprise Risk Services) Focus areas Industries Promotions Nominations Infrastructure & operations security, IT-governance and compliance according to global standards and regulations Financial services industry, telecom, media and technology sector, manufacturing industry July 2004: procuration, July 2010 Director 2007 to 2009: Member of the EMEA Security & Privacy Leaders Team; responsible for the development and roll-out of methodologies for the areas of infrastructure and operations security. Project Outline Implementation of a global Information Security and Change Management Program for an international bank to comply with regulatory requirements and enhance the security status of the bank in all business areas across the globe. Development of information security strategy of a large international manufacturer addressing the protection of intellectual property and the handling of sensitive information in the collaboration with business partners. Project management and delivery of third party review of the design and implementation of a highly secure communications infrastructure for a large financial institution to evaluate the quality and reliability of the implemented security. Design of user provisioning processes to maintain access rights of highly privileged user (administrators) in globally distributed IT-environment of a large German car manufacturer. Planning and delivery of vulnerability assessments of business-critical IT systems and security appliances in transaction based e-business environments.

2002 @stake GmbH, Hamburg / Germany Managing Director Germany, VP-EMEA Professional Services Responsibilities Constitution of German office of @stake Management of professional services team in EMEA Focus areas Project management of engagements in the EMEA region Business development in the German and Swiss market Customers: DaimlerChrysler, T-Mobile International, Bankhaus Julius Bär, Airbus, L Tur, Serono, etc. Financial controlling of the German operation. @stake board decided to consolidate the European business in London and move the continental business to the UK. 2001 2002 Defcom Security GmbH, Berlin / Germany Head of Delivery & Operations Responsibilities Managing the professional services delivery team, staffing of customer projects, coordination with other European offices, quality assurance of consulting reports, presentation of major project findings on the board level; Responsibility for the daily operations including HR management, financial planning & control 1998 2000 Oracle Germany GmbH Practice Manager Advanced Technology Solutions - Internet & Electronic Commerce Responsibilities Management of consulting practice and skills development along with project implementation on new technology and solution approaches Project Outline BOL (Books Online - Bertelsmann): coordination of all Oracle consultants in EMEA involved in the BOL software development, customization of modules and the data-load management, performance testing of the BOL hardware architecture conception of bespoke support for the BOL platform SAT 1 (private TV station): development and implementation of online-mediaclipping service and PR-research site for the SAT.1 intranet Warner Music Manufacturing Europe: Project management and development of web based content management system of multimedia objects for the intranet. Integration of existing data and new media content in a distributed environment. Bild.de (Ecommerce platform for the online newspaper of the Axel Springer Verlag): business development on Oracle side to win the project, project management (avg. of 12 consultants, duration of 3 months)

1997 1998 Faktor 3 AG, Hamburg / Germany Project-Manager Internet and Web Producer Responsibilities Conception, development and implementation of internet-sites Customers AOL, Lycos, AdOn, Philips, Unilever 1992 1997 EUROWATER Wasseraufbereitung GmbH, Hamburg / Germany Head of Marketing and IT Responsibilities Re-positioning of marketing-department, development of corporate-design, Project-manager for the implementation of the ERP-software NAVISION and implementation of CRM system 1990 1992 First Austrian Bank, Vienna / Austria Strategic Management Assistant Responsibilities Market- and competitor s analysis, business areas analysis 20 hours per week contract during University 1989 1990 AdPro Computerschulungs GmbH, Vienna / Austria Software trainer Responsibilities Training of standard software and end user workshops Freelancer during University 1988 + 1989 Julius Blum GmbH, Hoechst / Austria Internship during University - Assistant of the Sales Director Responsibilities Market- and customer analysis Education and Certifications 05/2004 Certification as BS7799 Lead Auditor Readiness consulting for IT-organizations to prepare for the security audit of the British Standard Institut (BSI), Certificate No.: 23763-69777 1985-1992 Business University of Vienna Business Administration Major: marketing Sub-majors: computer science, environmental technology Thesis: "Database-oriented decision support to control and manage the salesforce" 1984-1985 Wheat Ridge High School in Denver / USA 1976-1984 Bludenz High School in Austria

Extracurricular Experience and Appointments Since 03/2009 Appointed member to the Committee of Telecommunication Services of the German Chamber of Commerce in Berlin 2002 2011 Appointed member to the Committee of E-Business of the Chamber of Commerce in Hamburg / Germany 2002 2010 Chair of the Committee for IT-Security of Hamburg@Work 2007 Member of the Jury of the Webfuture Award 2007 of Hamburg@work and the Innovation Fund of the City of Hamburg 1987-1991 Member of AIESEC Vienna / Austria contacting companies for the students exchange marketing team of the international AIESEC-symposium 1988 GO WEAST - The Challenge of Economic Cooperation appointment to the Austrian national committee for the coordination of the Alumni-organization in Austria member of the Austrian delegation to the World-Theme Conference in Tokyo 1990 The Challenge of Cooperation Lectures, Speeches and Publications Lectures and Speeches 05/ 2011 Lecture on the IIR Technology Conference: Risk Factor IT Mobile Devices in an Enterprise Environment Existing Threats and Possible Security Solutions 03/2009 Lecture on the ISACA Confernce: 2009 EuroCACS Implementation of Security KPIs and their Benefit for Internal Audit 03/2007 Lecture on the Convention: Software Engineering 2007 in Hamburg: Software- Development-Techniques and Security a Contradiction? 09/2006 Lecture on the BCI-Convention 2006: Preparing Decisions for Investments in Business Continuity. 05/2005 Lecture on the Annual Convention of the Institute of Internal Auditors in Frankfurt: The Diminishing Perimeter Lost of Control? 10/2004 Lecture on the Information Security Forum - Annual World Congress in Miami/USA: Protection Beyond the Perimeter 12/2000 Lecture on the Annuals Convention on Digital Business at the University of Applied Science in Wolfenbuettel: Selling over the Internet as a Starting Point to E- Business

Publications 07/2010 Deloitte Whitepaper iphone Security Risks with iphone Integration in an Enterprise Environment 05/2010 Publication in CIO Magazin Eavesdropping Conversations Security Threads of VoIP 08/2008 Publication in <kes> 4/2008 Life after Certification Key-Experience and Success Factors Implementing the PCI Data Security Standard 05/2006 Initiator and Co-Author of a Benchmark Study of the Committee of E-Business of the Hamburg Chamber of Commerce: Hamburg is IT! Recommendations to Strengthening the IT-Sector in Hamburg 10/2005 Co-Author of the Book IT-Security Management (Chapter: Design and Implementation of IT-Security-Management-Processes ; published by WRS Verlag / Germany 2004 Publisher and Co-Author of the of the Guideline IT-Security for Small- and Medium-Sized Businesses in the role as Chair of the Committee for IT-Security Second Edition published in spring 2005 Languages English: Spanish: very good good (part of the university curriculum, lacking practice) Hamburg, September 2011