The Z Holdings Group (the “Group”) pursues risk management activities under three pillars: ERM, BCP and awareness raising in the whole Group. We have established the Regulations on Risk Management as basis to these activities and framework, and a Risk Management Committee based on these Regulations. An organization entrusted with the roles of secretariat for the Risk Management Committee and promotion of risk management is placed directly under the management.
■ERM: We have a companywide ERM (Enterprise Risk Management) framework to appropriately recognize, identify, and respond to wide-ranging risks associated with our business activities.
■BCP: Preparing ourselves for threats such as cyberattacks and large-scale disasters, we implement the BCP (Business Continuity Plan) we have in place according to priorities for each business fields so that we can continue the businesses of the entire Group.
■Awareness raising in the whole Group: We endeavor to raise and renew awareness on risk management by sharing policies related to the Group’s risk management and views on latest situations with many persons concerned.