In Rakuten Group, the rules related to Risk Management is stipulated in RGR (Rakuten Group Regulation) in order to respond to the risks which would have a negative impact on the achievement of the business goals. We implement risk management based on this regulation.
Group Risk & Compliance Committee
In Rakuten Group, the Group Risk & Compliance Committee is set up as the organization in charge of examining the policies that address the risks which have the possibility of having a serious impact on the Group as a whole.
Risk Management System
In Rakuten Group, we define risk categories and set a principal organizational unit in charge of each risk. The Risk Management System responding to the characteristics of each risk is established and is continuously revised.
In Rakuten Group, in order to understand the situation of the risk management of each organization, we identify risks regularly. Amongst the identified risks, regarding those which have the possibility of giving serious impact on the Rakuten Group, concrete countermeasures are examined and determined by the principal organizational units and organizational unit in charge of risk management. Based on the results of risk assessment, the risk management method is revised regularly.
Rakuten Group manages information on various incidents occurring within the group in an integrated manner. The group deals with individual cases appropriately, and implements effective measures to prevent a recurrence.