Fan Outfitters · 1 month ago
PCI Analyst
Indianapolis, IN, US, 46278
Full-time
Onsite
New Grad, Entry Level
0+ years expLids Sports Group is the largest licensed sports retailer in North America, and they are seeking a PCI Analyst to support their PCI DSS Level 1 compliance program. This role involves performing evidence collection, documentation, and basic control testing to keep the PCI program organized and audit ready.
Apparel & Fashion
Responsibilities
Maintains PCI artifacts, device inventories, and quarterly evidence packets to support Level 1 assessment requirements
Verifies store device inventories, coordinates tamper checks, and assists stores with PCI tasks following established playbooks
Tracks remediation tasks across Network, CloudOps, DevOps, and Store Ops; follows up on open items; prepares evidence for the QSA
Performs entry-level log validation (ensuring logs flow from stores/devices), identifies gaps, and escalates them to technical teams
Assists with quarterly compliance calendars, policy documentation, internal audit tasks, and administrative support across PCI and SOX programs
Ad-Hoc Security & Compliance tasks to support various IT projects
Qualification
Required
0–2 years of experience in IT, cybersecurity, audit, or related technical/analytical role
Ability to learn D365 concepts, SIEM tooling basics, and security principles quickly
Comfortable handling documentation, evidence collection, and follow-ups
High attention to detail especially around numbers, access, and audit checks
Ability to communicate to various stakeholders (Finance, IT, Ops, and HR, Auditors)
Open to asking questions to build a clearer understanding of your role, our IT environment, and compliance needs
Preferred
Large retail or e-commerce experience in a high-volume environment
Familiarity with D365 Security
PCI DSS tooling or compliance experience
Company
Fan Outfitters
Fan Outfitters is the one-stop shop to serve the ultimate sports fan looking for curated pieces from today’s hottest sports and fashion brands for their local, regional, and collegiate sports teams.
Indianapolis, Indiana, US
51-200 employeesFunding
Current Stage
Growth StageCompany data provided by crunchbase