Integrated Risk Management and Annual Risk Management Plan
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The Integrated Risk Management Regulations establish the basic matters and policies relating to integrated risk management, and clarify the framework and responsibilities for proper risk management, with a responsible department designated for each risk category. The Risk Management Office of the General Administration Department oversees risk across the bank and reports the status of various risks to the Board of Directors or the Management Committee. We have also established a risk management framework that facilitates continuous improvement through the implementation and verification of priority measures based on the Risk Management Plan prepared annually.」
The management cycle of responsible departments by risk category, the Risk Management Office, reporting to the Board of Directors and Management Committee, and implementation and verification under the annual plan continues. - FY2020AdvancedAnnual report
「If these risks materialize, they may affect our Group's business performance and operations. To ensure business continuity, we operate using a capital allocation system, allocating capital against risk exposure so that risk exposure remains within the range of capital, and practice risk management integrated with our management strategy.」
In addition to the existing risk management planning and reporting cycle, a capital allocation system is explicitly described that keeps risk exposure measured using VaR within the range of capital. - FY2018RestatedAnnual report
「The Integrated Risk Management Regulations establish the basic matters and policies relating to integrated risk management, with a responsible department designated for each risk category. The Risk Management Office of the General Administration Department oversees risk across the bank. We have also established a risk management framework that facilitates continuous improvement through the implementation and verification of priority measures based on the Risk Management Plan prepared annually.」
The management cycle of responsible departments by risk category, the Risk Management Office, reporting to the Board of Directors and Management Committee, and implementation and verification under the annual plan is reiterated. - FY2017First statedAnnual report
「The Integrated Risk Management Regulations establish the basic matters and policies relating to integrated risk management, and clarify the framework and responsibilities for proper risk management, with a responsible department designated for each risk category. The Risk Management Office of the General Administration Department oversees risk across the bank and reports the status of various risks to the Board of Directors or the Management Committee. We have also established a risk management framework that facilitates continuous improvement through the implementation and verification of priority measures based on the Risk Management Plan prepared annually.」
The management cycle is presented: a responsible department for each risk category, the Risk Management Office, reporting to the Board of Directors and Management Committee, and implementation and verification under the annual risk management plan.