Group-wide integrated risk management
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
5 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Bank has established provisions concerning the risk management framework, including the Integrated Risk Management Policy and Integrated Risk Management Regulations. By establishing the Risk and Compliance Committee to manage risks across all Group companies, it centrally oversees risk management and seeks to strengthen and enhance the risk management framework.」
Integrated risk management across the Group by the Risk and Compliance Committee and Risk Management Department has been maintained. - FY2024AdvancedAnnual report
「The Bank has established provisions concerning the risk management framework, including the Integrated Risk Management Policy and Integrated Risk Management Regulations. By establishing the Risk and Compliance Committee to manage risks across all Group companies, it centrally oversees risk management and seeks to strengthen and enhance the risk management framework.」
For integrated risk management across the Group, centralized oversight by the Risk and Compliance Committee and a framework for managing key risks, including climate change risk, have been specified. - FY2023AdvancedAnnual report
「As part of integrated risk management, the Bank manages credit risk, market risk, liquidity risk, operational risk, credit concentration risk, and interest rate risk in the banking book.」
The scope of integrated risk management has been specified, and the Bank is developing a management framework covering credit concentration risk, interest rate risk in the banking book, and climate change risk. - FY2022RestatedAnnual report
「To centrally manage the various risks faced by Group companies, the Risk Management Committee monitors key risk conditions, including credit risk, market risk, liquidity risk, and operational risk, and discusses matters concerning the risk management policies of Group companies and the development of their management frameworks.」
Integrated risk management across the Group by the Risk Management Committee and Risk Management Department has been maintained. - FY2019RestatedAnnual report
「To centrally manage the various risks faced by Group companies, the Risk Management Committee monitors key risk conditions, including credit risk, market risk, liquidity risk, and operational risk, and discusses matters concerning the risk management policies of Group companies and the development of their management frameworks. In principle, the Risk Management Committee meets at least once a month.」
Integrated risk management across the Group by the Risk Management Committee and Risk Management Department has been maintained. - FY2018RestatedAnnual report
「To centrally manage the various risks faced by Group companies, the Risk Management Committee monitors key risk conditions, including credit risk, market risk, liquidity risk, and operational risk, and discusses matters concerning the risk management policies of Group companies and the development of their management frameworks.」
Integrated risk management across the Group by the Risk Management Committee and Risk Management Department has been maintained. - FY2017RestatedAnnual report
「To centrally manage the various risks faced by Group companies, the Risk Management Committee monitors key risk conditions, including credit risk, market risk, liquidity risk, and operational risk, and discusses matters concerning the risk management policies of Group companies and the development of their management frameworks.」
Integrated management across the Group by the Risk Management Committee and Risk Management Department has been maintained. - FY2016First statedAnnual report
「The Bank established provisions concerning the risk management framework in the Integrated Risk Management Policy and Integrated Risk Management Regulations, established the Risk Management Department as the unit responsible for overseeing the risk management framework, and centrally manages the various risks faced by Group companies.」
Credit, market, liquidity, and operational risks are monitored by the Risk Management Committee, which also assesses the risks of new products and new businesses.