Lids Inc is hiring: Cybersecurity and Compliance Manager in Indianapolis

Lids Sports Group is the largest licensed sports retailer in North America, selling fan and fashion-oriented headwear and apparel across the US and abroad. Operating out of Indianapolis, IN, our retail stores offer officially licensed headwear and apparel from collegiate and professional sports teams, plus top brands like Nike, New Era, Lululemon, and Mitchell & Ness. In addition to our wide assortment, we are the industry leader in on-demand customization.

We currently operate 1,300+ brick and mortar locations, including specialty concept stores for the NBA, NHL, Paris Saint-Germain, and the two largest MLB franchises, via our Yankees & Dodgers Clubhouse stores. Lids has built partnerships and collaborations with iconic global brands including Marvel/Disney, Playboy, Travis Scott’s Cactus Jack, and Post Malone, creating a community where fans, fashion, and culture collide.

Job Summary

The Cybersecurity and Compliance Manager will play a critical role in ensuring the organization's IT systems and control processes comply with relevant regulations, industry standards, and internal policies regarding Sarbanes-Oxley (SOX) Compliance, as well as PII, PCI, and GDPR compliance. This role will be responsible for monitoring the effectiveness of IT controls, evaluating risks, drafting policies, and maintaining compliance.

Key Responsibilities

1. Formalize internal control documentation and testing procedures, coordinate and manage SOX processes and testing efforts with management.
2. Lead the cybersecurity team in the reprovisioning of security roles across technology platforms to meet SOX compliance requirements.
3. Document policies and compensating controls, ensuring adherence to the CAB process for code deployments and updates.
4. Facilitate ongoing security awareness training using KnowBe4 and conduct regular analysis of technology architecture.
5. Manage disaster recovery and business continuity plans, ensuring daily backups and effective security measures.
6. Collaborate with the ITGCs team to perform specific control validations and ensure compliance with SOX requirements.
7. Conduct job monitoring, report job failures, and provide evidence of ticket resolutions and branch protection settings.

Qualifications

1. Bachelor’s degree in information technology, Computer Science, or a related field.
2. Minimum of 5 years of experience in IT compliance, cybersecurity, or a related field.
3. Strong knowledge of SOX compliance, PII, PCI, and GDPR regulations.
4. Experience in the retail industry is highly preferred.
5. Certifications such as CISSP, CISA, or CRISC are a plus.

Skills

1. Excellent understanding of IT compliance management and cybersecurity architecture.
2. Strong communication and interpersonal skills.

Professional Affiliations

Member of the Information Systems Audit and Control Association (ISACA).

#J-18808-Ljbffr