PURPOSE:
Lead and continuously improve SPNI's information security program across governance, risk, compliance, architecture, cloud, identity, vulnerability management and incident response. Align business needs with Sony Global policies, ISO/IEC 27001:2022, SOX/ITGC and applicable legal, regulatory and contractual requirements, including India's DPDP Act readiness, while translating security requirements into practical controls across on-premises, AWS, Azure, Microsoft 365 and hybrid environments.

KEY RESPONSIBILITIES:
1. Governance, ISMS, Compliance & Assurance
• Own and continually improve the ISO/IEC 27001:2022-aligned ISMS; maintain scope, risk methodology, Statement of Applicability, treatment plans and evidence; manage certification/surveillance audits, management reviews and governance forums.
• Develop and periodically review security policies, standards, procedures and frameworks; establish control ownership, review cycles, exception handling, escalation, audit readiness and remediation assurance for Sony Global requirements, SOX/ITGC and applicable obligations.




• Define executive KPIs/KRAs and dashboards covering material risks, control gaps, compliance status, remediation priorities, critical exposure, aging, recurrence, vendor risk and operational performance.
2. Enterprise & Third-Party Risk Management
• Lead periodic and change-triggered risk assessments across business processes, technology, projects and suppliers; maintain a consolidated register with owners, ratings, actions, target dates, residual risk and formal acceptance; escalate overdue or material exposures.
• Assess emerging threats, technology and regulatory developments; agree proportionate mitigation with business and technology stakeholders and communicate significant weaknesses to leadership.
• Own the third-party risk framework: classify vendors by criticality, data, privilege and dependency; perform security/privacy due diligence; evaluate responses and assurance reports; track gaps

📌 Information Security, GRC (Mumbai)
🏢 Sony Pictures Networks India
📍 Mumbai