Integrated Management of Risks and Opportunities in Investment and Business Decisions
First written in FY2020. 6 of 8 entries say "Advanced", first in FY2022. Latest entry: FY2026.
71 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「RＭOs are also assigned to each region, including Japan, and provide the first line with risk management advice from the perspective of their respective regions while working with the CRMO.」
In addition to the existing three-lines model, the enterprise-wide risk management process was defined in detail by combining regional RMOs, common risk items, bottom-up and top-down assessments, risk heat maps and priority areas of focus. - FY2025AdvancedAnnual report
「The first line, comprising the sectors and business units (BUs), assigns a sector RMO (Risk Management Officer) and a BU RMO to each sector and BU. The second line, comprising the Group and Corporate functional organizations, provides support to the first line through advice and monitoring relating to risk management. The third line, the Audit Office, independently verifies and evaluates risk management from a position independent of the first and second lines.」
In addition to the existing Risk Management Committee, the three-lines model was defined in detail, comprising the first line of the sectors and BUs, the second line of Corporate, and the third line of the Audit Office. - FY2024RestatedAnnual report
「The Group is further strengthening global risk management, including by establishing a Risk Management Committee as a forum for discussing and deciding important matters relating to enterprise-wide risks in management.」
The framework for centrally and cross-functionally identifying risks and growth opportunities and strengthening the management foundation in coordination with the growth strategy has been maintained. - FY2022AdvancedAnnual report
「In particular, from April 2022 we established a Risk Management Committee, chaired by the President and Executive Officer and vice-chaired by the CRMO (Chief Risk Management Officer), as a forum for discussing and deciding important matters relating to enterprise-wide risks in the Company’s management.」
From April 2022, an enterprise-wide Risk Management Committee was added to the existing framework for integrated management of risks and growth opportunities, providing a centralized, cross-functional forum for discussion and decision-making. - FY2020First statedAnnual report
「We monitor and analyze the constantly changing operating environment, appropriately identify and address the various risks we need to prepare for based on social issues, our competitive advantages and management resources, and conduct risk management for opportunities for further growth. While controlling risks, we strive to create revenue opportunities.」
A framework was presented for the first time as an independent theme, covering not only risks but also growth opportunities, with deliberation by the Investment and Business Strategy Committee, the Management Committee and the Board of Directors, post-execution monitoring, and business continuation decisions based on exit rules.