Porsche Rolling

At DataStruma, Porsche Rolling serves as a pivotal figure in advancing the organization’s IT audit and risk management initiatives. Leveraging extensive expertise in IT governance, compliance, and controls, Porsche plays a critical role in ensuring the integrity and security of DataStruma’s IT infrastructure across diverse industry sectors. His current responsibilities encompass leading comprehensive IT General Control (ITGC) testing and reviews, with a focus on access management, security protocols, and system integrity, aligning with industry standards such as COBIT and COSO frameworks. By coordinating closely with internal teams and external stakeholders, Porsche ensures that DataStruma’s IT systems meet rigorous compliance requirements, including SOX, SOC 1, SOC 2, and PCI DSS, thereby safeguarding financial reporting and operational resilience.

Porsche’s involvement extends to managing risk-based remediations, developing strategic controls to mitigate operational and cybersecurity risks, and enhancing governance frameworks. His expertise in risk management strategies and control testing, coupled with proficiency in tools like Splunk ITSI and Microsoft Dynamics ERP, enables him to identify vulnerabilities proactively and implement effective mitigation plans. Additionally, his role involves conducting stress testing and ensuring that IT security controls adhere to best practices, supporting DataStruma’s commitment to operational excellence and regulatory compliance. With certifications such as CISA and a deep understanding of operational risk management, Porsche Rolling continues to strengthen DataStruma’s IT audit functions, fostering a culture of continuous improvement and robust risk mitigation in an increasingly complex digital landscape.