Jay Koopman BSc, C|CISO, CISSP, CISA, CEH, CRISC, CCSE, CCNA Sec, MCITP, MCSE, CCA, CSA, MCNE Uniquely Skilled IT Security & Operations Leader Jay Koopman: Sr. IT Leader

Summary Change agent that increases performance while reducing cost and inefficiencies. Strong leader/mentor that builds effective, high-performing teams. Operations and security expert, with experience in audit, governance, risk and compliance. Over 20 years experience in large international, heterogeneous environments. Jay Koopman: Sr. IT Leader

Core Skills Strategic Planning & Business Alignment Cost Containment / Optimization Governance, Risk Mgmt, & Compliance Vendor Management & Outsourcing IT Operations and Emerging Technologies Security & Infrastructure Architecture Project Management Leadership & Team Development High Availability & Disaster Recovery Technology Visionary and Mentor Jay Koopman: Sr. IT Leader

Effectiveness Developed new enterprise architecture immediately increasing availability from 85% to 99.95%, and reducing annual expenditure by over $450K. Increased team performance metrics 244%, ISO assessment/CMM rating 233% in 2 years. SWOT analyses and business process reengineering for multiple jurisdictions, resulting in over $1M in savings & loss reductions. Development of ‘continuous virtual auditing’ program which reduced audit time by 40% and increased error & fraud capture rate by 60%. Renegotiation of vendor contracts, reducing annual budget by over $900,000. Jay Koopman: Sr. IT Leader

Positions  Head of Information Security, Boar’s Head Brand (CISO reporting to CIO)  Sr. Manager, Security & Infrastructure, Boar’s Head Brand (IT Leader for IT Operations reporting to CIO)  Security Principal, Gerdau (Technical Director functioning as Chief Information Security Officer)  Asst. Vice President - IT Audit, Butterfield Financial Group (responsible for Caribbean region reporting to the BoD)  Sr. Consultant: Enterprise Architect, Idea Integration (Security & Infrastructure consultant for JEA, health care, govt.)  Sr. Network Analyst, Butterfield Bank (Cayman) (Technical Architect, global IT lead)  Sr. Systems Administrator, Cayman Islands Govt. (Technical Architect and lead technical resource)  Systems Officer, Ministry of Community & Social Services (Systems Coordinator, lead technical resource) Jay Koopman: Sr. IT Leader

Credentials  BSc: IT Security, Telecommunications Diploma  CISSP, CISA, CRISC, C|CISO, CEH  CCSE, CCSA, CCNA, CCNA-Security  ITIL (v3), CCA, CUSA, CSA  A+, Server+, iNet+, Project+  MCITP:Enterprise, MCSA, MCTS (x5), MCSE+I, MCSE (x2), MCP+I, MCP (x2), MTA, MCPS  Master CNE, CNE(x3), CNA (x3)  Web, Database, JavaScript Specialist Formal Education Security Certifications IT Operations Certifications Jay Koopman: Sr. IT Leader

Independent Coursework  Anti-Money Laundering - Global Banker's Society  Financial Crimes, Anti-Fraud - Global Banker's Society  Leading Innovative Change - UC Berkeley  Audit Controls & Compliance Monitoring - ACL  Unethical Hacking - Immunity  Threat Detection and Containment - McAfee  Managing Change - NTB  IT Strategy - Skillsoft  Leading Teams - Skillsoft  Effective Leadership - Pelorus  Managing Technical Professionals - Skillsoft  Operations Management - IIMBx Jay Koopman: Sr. IT Leader

Recommendations “His knowledge of Information Security protocol is unmatched” “he also knows that real life scenarios sometimes call for the need to get creative.” “an outstanding peer, excellent leader and mentor.” “a strong leader and a great team player.” “an extraordinary asset to our team and company.” “an unlimited knowledge of IT and an extreme asset” “knowledgeable and skilled as a senior IT member” “stellar” “extremely professional” “dedicated to providing quality work and a real team player” “an outstanding technologist with a great sense of pride and ownership” Quotes Jay Koopman: Sr. IT Leader

Goals Seeking an environment where I can implement positive change and increase performance and availability, while optimizing expenditures and reducing risk. Having an effective impact in an open, dedicated environment is crucial, and I have proven very effective in optimizing IT teams, providing focus and clear, measurable goals. Jay Koopman: Sr. IT Leader

Contact Jay Koopman Let me know how I can assist in optimizing your technology solutions and teams!