Group-wide Integrated Risk Management
First written in FY2016. 7 of 8 entries say "Advanced", first in FY2017. Latest entry: FY2025.
The whole theme swung hardest in 2020: 2 of 10 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「In fiscal 2024, we conducted 5 disaster response drills in total, 2 of which were AEON Group-wide drills. The drills covered a range of assumed events, including a Nankai Trough earthquake, storms and floods, and cyberattacks.」
In addition to business continuity measures based on ISO 22301, we reported 5 drills based on assumed disasters, storms and floods, and cyberattacks. - FY2024AdvancedAnnual report
「Our company and our subsidiary イオン銀行 have obtained ISO 22301 certification, the international standard for business continuity management systems (BCMS), for responding to natural disasters and other events, and prepare business continuity plans and conduct drills and exercises.」
Regarding business continuity management, we disclosed that our company and イオン銀行 have obtained ISO 22301 certification and conduct BCP planning, drills and exercises. - FY2022AdvancedAnnual report
「In September 2021, to strengthen our business continuity framework, we conducted the first comprehensive disaster preparedness drill independently developed for our financial business, based on an assumed major earthquake directly beneath the Tokyo metropolitan area.」
In addition to participating in drills conducted by our parent company, we conducted a comprehensive disaster preparedness drill independently developed for our financial business, BCP exercises and initial response drills involving employees. - FY2020AdvancedAnnual report
「In June and November 2019, we participated in the Groupwide Comprehensive Earthquake Disaster Preparedness Drill conducted by our parent company, AEON CO.,LTD. As part of our financial business, we conducted drills based on a Nankai Trough earthquake and an earthquake directly beneath the Tokyo metropolitan area, respectively. イオン銀行 also participated in a business continuity drill organized by the Japanese Bankers Association.」
We continued to participate in the Groupwide Comprehensive Earthquake Disaster Preparedness Drill and banking business continuity drills, and reported drills based on specific assumed disasters. - FY2019AdvancedAnnual report
「In November 2018, we participated in the Groupwide Comprehensive Earthquake Disaster Preparedness Drill conducted by our parent company, AEON CO.,LTD. As part of our financial business, we established an alternative response headquarters in Nagoya and conducted a drill based on an earthquake directly beneath the Tokyo metropolitan area. イオン銀行 also participated in a business continuity drill organized by the Japanese Bankers Association.」
We participated in the Groupwide Comprehensive Earthquake Disaster Preparedness Drill, conducted a drill using the alternative response headquarters in Nagoya, and participated in a banking business continuity drill. - FY2018AdvancedAnnual report
「In October 2017, we participated in the Groupwide Comprehensive Earthquake Disaster Preparedness Drill conducted by our parent company, AEON CO.,LTD. As part of our financial business, we established an alternative response headquarters in Nagoya and conducted a drill based on an earthquake directly beneath the Tokyo metropolitan area.」
As part of integrated risk management, we participated in the Groupwide Comprehensive Earthquake Disaster Preparedness Drill, conducted a drill in Nagoya using the alternative response headquarters for an earthquake directly beneath the Tokyo metropolitan area, and participated in a business continuity drill for the Zengin System. - FY2017AdvancedAnnual report
「In February this year, our group conducted BCP exercises, and イオン銀行 also conducted exercises based on assumed cyberattacks.」
In addition to operating integrated risk management, we have conducted BCP exercises and exercises based on assumed cyberattacks. - FY2016First statedAnnual report
「We promote integrated risk management aimed at maintaining sound management and contributing to the achievement of more reliable and sustainable performance by evaluating the various risks we face by risk category and managing them appropriately while comparing them with our management capacity.」
We have established a policy of classifying and managing credit, market, liquidity and operational risks.