Strengthening group-wide risk management and compliance systems
First written in FY2017. 8 of 9 entries say "Advanced", first in FY2018. Latest entry: 2026-06-26.
- 2026-06-26AdvancedGovernance
「当社グループ全体の各種リスク管理態勢及びコンプライアンス態勢の協議等を行う機関として、グループリスク管理委員会（グループ ALM 委員会、グループオペレーショナル・リスク管理委員会及びグループコンプライアンス委員会）を設置する。」
グループ全体のリスク管理・コンプライアンス態勢について、委員会の構成と所管を明示し、金融犯罪対策委員会を含む体制図も示している。元のcanonicalスレッドは変更しない。 - FY2026AdvancedAnnual report
「The Board of Directors formulated the "FY2025 Risk Management Program," comprising key risk management priorities and action plans, and worked to strengthen and enhance risk management across the Group. The progress of these initiatives was monitored by the Group Risk Management Committee, attended by management, which met monthly as the ALM Committee and 4 times as the Operational Risk Management Committee,」
Formulated and operated the FY2025 Risk Management Program, conducting monitoring through monthly ALM Committee meetings and 4 Operational Risk Management Committee meetings. - FY2025AdvancedAnnual report
「The Board of Directors formulated the "FY2024 Risk Management Program," comprising key risk management priorities and action plans, and worked to strengthen and enhance risk management across the Group. The progress of these initiatives was monitored by the Group Risk Management Committee, attended by management, which met monthly as the ALM Committee and 4 times as the Operational Risk Management Committee.」
Formulated and operated the FY2024 Risk Management Program, conducting monitoring through monthly ALM Committee meetings and 4 Operational Risk Management Committee meetings. - FY2024AdvancedAnnual report
「The Board of Directors formulated the "FY2023 Risk Management Program," comprising key risk management priorities and action plans, and worked to strengthen and enhance risk management across the Group. The progress of these initiatives was monitored by the Group Risk Management Committee, attended by management, which met monthly as the ALM Committee and 4 times as the Operational Risk Management Committee.」
Formulated and operated the FY2023 Risk Management Program, conducting monitoring through monthly ALM Committee meetings and 4 Operational Risk Management Committee meetings. - FY2023AdvancedAnnual report
「The Board of Directors formulated the "FY2022 Risk Management Program," comprising key risk management priorities and action plans, and worked to strengthen and enhance risk management across the Group. The progress of these initiatives was monitored by the Group Risk Management Committee, attended by management, which met monthly as the ALM Committee and 4 times as the Operational Risk Management Committee.」
Formulated and operated the FY2022 Risk Management Program, conducting monitoring through monthly ALM Committee meetings and 4 Operational Risk Management Committee meetings. - FY2021AdvancedAnnual report
「The Board of Directors formulated the "FY2020 Risk Management Program," comprising key risk management priorities and action plans, and worked to strengthen and enhance risk management across the Group. The progress of these initiatives was monitored by the Group Risk Management Committee, attended by management, which met monthly as the ALM Committee and 4 times as the Operational Risk Management Committee.」
Formulated and operated the FY2020 Risk Management Program, holding monthly ALM Committee meetings and 4 Operational Risk Management Committee meetings. - FY2020AdvancedAnnual report
「The Board of Directors formulated the "FY2019 Risk Management Program," comprising key risk management priorities and action plans, and worked to strengthen and enhance risk management across the Group. Monitoring was conducted by the Group Risk Management Committee, which met monthly as the ALM Committee and 4 times as the Operational Risk Management Committee.」
Formulated and operated the FY2019 Risk Management Program, holding monthly ALM Committee meetings and 4 Operational Risk Management Committee meetings. - FY2018AdvancedAnnual report
「The Board of Directors formulated the "FY2017 Risk Management Program" and worked to strengthen and enhance risk management across the Group. Monitoring was conducted by the Group Risk Management Committee, which met monthly as the ALM Committee and 4 times as the Operational Risk Management Committee.」
Discloses the formulation and operation of the annual program, monthly meetings of the ALM Committee and 4 meetings of the Operational Risk Management Committee. - FY2017First statedAnnual report
「Under the Company's leadership, we established a group-wide risk management structure and introduced and operate at 熊本銀行 and 親和銀行 the risk management methods developed at 福岡銀行. We also established the Group Risk Management Committee as a subordinate body of the Board of Directors. The committee regularly reports to and discusses with management the management of various risks across the Group and the status of integrated risk management.」
Describes specific internal control measures through parent-company-led group-wide operations, the Risk Management Committee and risk management programs.