Treyshon Harris

I lead SAP security, IT audit, and compliance work at Logistics Management Institute, supporting GCSS-Army SAP sustainment and new development.

I manage ITGC and ITAC audit engagements, including PBC requests, walkthroughs, evidence submissions, system demonstrations, and auditor responses. I also develop corrective action plans and coordinate remediation with cybersecurity, RMF, and control stakeholders.

I maintain SAP GRC role design, Segregation of Duties, sensitive-access rule sets, privileged-access controls, risk rule sets, and critical action matrices. My work includes documenting risks and findings in eMASS and supporting POA&M tracking.

Previously, I supported SAP ERP audit readiness, RMF activities, access governance, user issue resolution, and GCSS-Army training across multiple SAP environments. I translate technical and control issues into clear actions for auditors, technical teams, and senior leadership.