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Speaker Biographies~ Pacific Northwest Enterprise Risk Forum ~2010 Speaker Biographies~ William S. Ayer Chairman and CEO - Alaska Airlines and Alaska Air Group Bill Ayer is chairman and chief executive officer of Alaska Airlines and Alaska Air Group, the parent company of Alaska Airlines and its sister carrier, Horizon Air. At Alaska Airlines, Ayer, 56, leads the nation's ninth-largest airline, with 10,000 employees, 59 destinations and more than 110 aircraft. A 28-year aviation veteran, Ayer began his career with Alaska in 1995 as vice president of marketing and planning. Since then, he has held the posts of senior vice president of customer service, marketing and planning; president; and chief operating officer. In 2002, he became the carrier's chief executive officer, and, in May 2003, he was appointed chairman. Ayer is a member of the board of directors of the Seattle branch of the Federal Reserve Bank of San Francisco, Puget Energy, the Museum of Flight and Angel Flight West. He also serves on the University of Washington Business School Advisory Board. A graduate of Stanford University with a bachelor's degree in economics, Ayer earned a master's degree in business administration from the University of Washington. He holds commercial and flight instructor pilot certificates with instrument and multi-engine ratings. Bill Baumann Vice President, Information Technology - Recreational Equipment, Inc. (REI) Bill Baumann joined Recreational Equipment, Inc. (REI) as Vice President, Information Technology, in 2008. In his role, Bill is responsible for developing and delivering on REI’s strategy to build an infrastructure to support the co-op sales growth, changing business conditions and complex technology demands. Prior to joining REI, Baumann spent more than 20 years in leadership-level positions at several organizations – Musician’s Friend/Guitar Center, Tower Records, Inc. and NEC Corporation – all focused on information technology. In these functions, he delivered technology based solutions; addressing business challenges and improving operations. Baumann serves on the board of the Downtown Seattle YMCA and the Vancouver BC CIO Executive Summit Governing Body. He enjoys cross-country skiing and cycling. He holds an MBA from Saint Mary’s Graduate School of Economics and Business Administration. Robert J. Driessnack Senior Vice President and Chief Financial Officer - Intermec Robert J. Driessnack joined Intermec as Senior Vice President, Chief Financial Officer and Treasurer in January, 2009. Bob has over 25 years’ experience with public and private businesses, including global electronics manufacturing. At Intermec he directly oversees all areas of finance and business support, Tax, Treasury, Corporate Development, Investor Relations and is the primary contact for the companies Audit Committee and Internal Audit. Most recently, Bob held the position of Vice President and Controller at HNI Corporation, the world's largest manufacturer and distributor of fireplaces and the second largest office furniture company globally. Before joining HNI in 2004, Bob was in a number of key roles during a 15-year tenure at NCR Corporation where he served in numerous financial positions, including Retail Division Chief Financial Officer, Corporate Controller, Americas Region Controller, US Area Controller and Chief Financial Officer for NCR Canada Ltd. Bob received his BA in Accounting from Michigan State University, and is also a Certified Public Accountant. Hal Garyn Vice President, North American Audit Services - Institute of Internal Auditors Mr. Garyn’s twenty-eight year professional career has been predominately focused on the financial services industry, emphasizing the disciplines of risk management, internal audit, strategic planning, mergers and acquisitions, investor relations and corporate governance. After spending the first sixteen years of his career with one of the largest publicly traded commercial banking companies in the country, Mr. Garyn has also contributed to the successes of a captive finance company, a public accounting and professional services firm, a large publicly traded thrift institution, and a regional mutual insurance company. Mr. Garyn’s past employers have included Barnett Banks, Inc., Bombardier Capital, Arthur Andersen, Commercial Federal Bank and PEMCO Mutual Insurance Company. Mr. Garyn is currently employed as the Vice President – North American Audit Services for the Institute of Internal Auditors. There he is responsible for Chief Audit Executive Services, Quality Service and Global Advocacy. Pacific Northwest Enterprise Risk Forum ~2010 Speaker Biographies~ Kevin Hagen Director, Corporate Social Responsibility - Recreational Equipment, Inc. (REI) Kevin Hagen is the Director of corporate social responsibility at Recreational Equipment, Inc. (REI) where he leads efforts to develop and implement the co-op’s social enterprise and sustainable business strategy. In his role, he serves as a liaison, advisor and consultant to leaders and business units across the co-op in support of REI’s corporate social responsibility goals, including environmental performance, corporate philanthropy and community engagement. He has a 20-year career with Fortune 500 companies and entrepreneurial organizations in the United States and Europe through leadership roles in product development, marketing, sales and business strategy. Prior to joining REI, he was principal of Shuksan Energy Consulting, a leading advisor to business for sustainable energy and green power procurement strategy. Kevin received his Bachelor of Science degree from Clarkson University in Potsdam, NY with a background in Electrical and Mechanical Engineering and a master's degree in business administration in Sustainable Business from the Bainbridge Graduate Institute, Bainbridge Island WA. Carl B. Nordman Associate Partner - IBM Institute for Business Value, IBM Global Business Services Carl is an Associate Partner with IBM’s Global Business Services, Institute for Business Value (IBV). Carl leads the research group for Financial Management Thought Leadership. He is responsible for managing and conducting IBM’s market research and developing thought leadership in the Financial Management domain, such as the IBM 2010 Global CFO Survey. He has 23 years of Financial Services Industry experience with clients in Banking, Investment Management and Insurance (P&C and HMO). Carl's experience includes all aspects of Finance Transformation, including Process Analysis and Re-design, Organization Design and Shared Services Implementation, as well as managing the implementation of enabling technologies such as Oracle and SAP. Prior to this role, Carl led global development of IBM GBS Finance Transformation solutions and methods. His efforts included the development and delivery of methods and practices as well as preparing and conducting Global Training initiatives within IBM and for clients across the world. He also collaborated on IBM’s 2008 Global CFO Study. Most recently, Carl participated in developing and rolling out IBM's Governance Risk and Compliance solutions and methods. Timothy C. Mack President - World Future Society Tim Mack edited the oldest and best respected professional journal in the foresight area, Futures Research Quarterly (FRQ) since 1985. In June of 2004, he assumed the Presidency of the World Future Society, which has been the leading global organization in the futures field for 44 years. And in January 2009, he became the Executive Editor of World Future Review, the successor publication to FRQ and Future Survey, which had been previously edited by Dr. Michael Marien for nearly 30 years. Like the field of foresight, Mr. Mack’s background is broad and eclectic. He has been an attorney and member of the New York and District of Columbia bars since the 1970s and has served as General Counsel for a number of profit and non-profit groups involved in trend analysis, social dynamics and public policy. After holding research positions at the John F. Kennedy School of Government at Harvard University and the US National Academy of Sciences, Tim Mack joined the Budget Policy Task Force at the US General Accounting Office, which served as the analytical arm of the US Congress before being rechristened the General Accountability Office. And he has continued to work with financial services and risk management field since that time. Norman Marks, Vice President-GRC SAP Business Objects Norman Marks, CPA, is Vice President, Governance, Risk, and Compliance (GRC) at SAP, and an evangelist for the GRC market and SAP’s related software. Prior to Business Objects’ acquisition by SAP in 2008, he was their Vice President of Internal Audit responsible for internal auditing, the Sarbanes-Oxley Section 404 (SOX) program, and risk management. Norman has been chief audit executive of major global corporations for over 15 years, and is a recognized thought leader in the profession of internal auditing. He is the author of two of the most downloaded Institute of Internal Auditors (IIA) products: a guide for management to Sarbanes-Oxley Section 404 and the GAIT methodology for defining the scope for SOX of IT general controls. Norman has been profiled in publications of the AICPA and the IIA as an innovative and successful internal auditing leader. He has recently been honored as a Fellow of the Open Compliance and Ethics Group for his GRC thought leadership. Pacific Northwest Enterprise Risk Forum ~2010 Speaker Biographies~ Mark Mattis Director of Information Security, Compliance,
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