About Our Company

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

• Execute IT SOX compliance strategic objectives and help drive and mature the IT SOX compliance program over time.

• Formalize internal control documentation and testing procedures, coordinate and manage SOX processes and testing efforts with management

• Lead the cybersecurity team in the reprovisioning of security roles across technology platforms to meet SOX compliance requirements

• Document policies and compensating controls, ensuring adherence to the CAB process for code deployments and updates

• Facilitate ongoing security awareness training using KnowBe4 and conduct regular analysis of technology architecture

• Manage disaster recovery and business continuity plans, ensuring daily backups and effective security measures

• Collaborate with the ITGCs team to perform specific control validations and ensure compliance with SOX requirements

• Conduct job monitoring, report job failures, and provide evidence of ticket resolutions and branch protection settings

Qualifications

• Bache