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risk management

The Itoki Group has established countermeasures that anticipate various risks that may arise throughout its business activities, and conducts appropriate management such as reducing the frequency and impact of risks, and minimizes damage and damages in the event that they occur. We are working on risk management to prevent this from happening again.

Risk management system

Based on the Itoki Group Basic Regulations for Risk Management, the Itoki Group has established a Risk Management Committee chaired by the president to ensure the effectiveness of risk management.
The Risk Management Committee formulates risk management policies, evaluates risks, and determines the level of countermeasures, and gives instructions on specific measures to the subordinate Compliance Committee, Information Security Committee, and responsible departments.

Group company risk management

In the Itoki Group's risk management, we work to minimize damage and prevent recurrence for each identified risk, including risks that may occur at each group company.
However, in recent years, risk management across the Itoki Group has become increasingly important due to cyber-attacks targeting group companies, and we will focus on information security measures and other risk countermeasures at each group company to strengthen our risk management.

Personal information protection efforts

The Itoki Group has established a system for protecting personal information and has established a "Personal Information Protection Policy" for the handling of information that can identify specific individuals, such as customers and business partners, that it handles in the course of business, and is committed to protecting such information.
Itoki has been certified with the Privacy Mark since 2009 and is committed to maintaining and improving information security and personal information protection management, educating and raising awareness among employees about personal information, and working to further increase the trust of stakeholders.

Risk management and response

The Itoki Group has established measures to anticipate various risks that may arise throughout its business activities and is taking appropriate measures to manage risks, such as by reducing the likelihood of their occurrence and their impact. In the unlikely event that a risk does materialize, the Group is also working on risk management to minimize damage and losses and prevent recurrence.
Risks that are identified based on various assumed factors are classified into four levels based on the likelihood of occurrence and the impact, and these are multiplied and evaluated using a score (1 to 16 points). Based on the risk evaluation, risk items with particularly high scores (12 points or more) are selected as risks that should be given priority by the Risk Management Committee, and the effectiveness of countermeasures against each risk is improved.

Priority Risks

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