Ketineni Himabindu
@ketinenihimabindu
SAP ITGC Control Performer at ABB who worked on SAP Security, monthly controls, and audit compliance across SAP landscapes.
IndiaWhat I'm looking for
At ASEABrown Boveri (ABB), I worked as an SAP ITGC ControlPerformer, supporting SAP Security activities, monthly controls, and audits. My work included user administration and quarterly Minimum Security Baseline checks.
I participated in SAP audit discussions, supported remediation strategies, and worked on ITGC, CAR, SOX, and ITAC controls. I also conducted walkthroughs, assessed control design, and documented controls and audit findings.
Experience
Work history, roles, and key accomplishments
Collaborated on authorization issues and SAP security standards, performed user administration, and conducted quarterly Minimum Security Baseline checks. Supported audits and compliance reporting for ITGC, SOX, and ICOFR controls.
Education
Degrees, certifications, and relevant coursework
Dayananda Sagar University
Bachelor of Technology, Computer Science and Engineering
2017 - 2021
Grade: 9.3
Pursued a Bachelor of Technology in Computer Science and Engineering, achieving a grade of 9.3.
Sri Chaitanya Junior College
Intermediate, MPC
2015 - 2017
Grade: 98%
Completed MPC (Mathematics, Physics, Chemistry) with a score of 98%.
Raju High School
SSLC, General
2014 - 2015
Grade: 9.8
Completed SSLC (Secondary School Leaving Certificate) with a grade of 9.8.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Job categories
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