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Risk Management/Compliance

Information Security Management

Stance on information security

Taking the increase in information risk factors in recent years into consideration, we are continuously working group-wide on the establishment of systems and the promotion of related initiatives to brace for not only traditional risks but also emerging risks such as cyberattacks.

Corporate Communications Department, Compliance Promotion Department, 1, 2

Information management system

We have information system managers and information security administrators assigned to facilities and also undertake centralized group-wide information management through the Information System Dept.
In addition, the Risk Management Committee, which consists of a chairperson and committee members appointed by the CEO , discusses and reports its activities periodically to share information security risks and raise the level of information security. Topics discussed by the Risk Management Committee are reported to the CEO and the Board of Directors regularly.

Officers in charge of information systems:Kazumasa Kimura
Director and Executive Officer
(Brief profile related to information systems) Mr. Kazumasa Kimura developed his career in the Precision Equipment and Power Control Companies, among other business units, and fulfilled the duties of an information management administrator while concurrently holding the position of the General Manager of Manufacturing Department and General Manager of the Production Management Department at the plants of these business units. He led the Power Control Company as President from 2017 to 2019.
Corporate Communications Department, Compliance Promotion Department, 1, 2

Establishment of management rules and regulations

Through the Group’s intranet, we share rules and regulations established regarding information management and security, such as the Basic Rules on Information Management, Information Security Management Standards and Information Security Incident Response Standard.

Corporate Communications Department, Compliance Promotion Department, 1, 2

Education on information security

Materials for e-learningMaterials for e-learning

We provide education on information security through e-learning courses every year, mainly to reduce human error-induced security matters and implement quick actions in the event of an incident while at the same time enhancing employees’ awareness of security. The content of training materials is revised every year to reflect recent trends in information security.

Corporate Communications Department, Compliance Promotion Department, 1, 2

Response to information security incidents

We have standards in place to take action in the event of information security incidents, and following these standards, the computer security incident response team (CSIRT) stands by to address them. The CSIRT works to prevent the spread of losses and damages attributable to these incidents, the quick restoration of operations and other matters.

Nabtesco Corporation, Corporate Communications Department, Compliance Promotion Department, 1, 2
Risk Management/Compliance
Risk Management

Stance regarding risk management

We seek to understand and manage the range of risks attributable to our bus...

Risk Management/Compliance
Risk Management

Risk Management Basic Policy

We manage risk while paying attention to trends in financial condition...

Risk Management/Compliance
Risk Management

Reinforcement of Risk Management Systems

We have systems in place to ensure that profits, losses, asset efficiency, ...

Risk Management/Compliance
Risk Management

Risk Management Activities

Risk Management The administrative organizations conduct group-wide risk...

Risk Management/Compliance
Risk Management

Principal Risk Management Activities for FY 2019

The following lists principal risks that are deemed to have potential impac...

Risk Management/Compliance
Risk Management

Crisis Management (In the event of emergency)

If a serious incident has a significant impact on the Group’s business acti...

Risk Management/Compliance
Risk Management

Business Continuity Plan (BCP) Activities

The Nabtesco Group has been working to improve its business continuity plan...

Risk Management/Compliance
Compliance
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Stance on Compliance

Nabtesco Group Code of Ethics, Handbook for the Nabtesco Group Code of Ethi...

Risk Management/Compliance
Compliance

Enhancement of the Compliance System

According to the Rules for the Group Compliance Promotion System, our Compl...

Risk Management/Compliance
Compliance

Promotion of Compliance

Compliance Education The Group provides various types of position-specif...

Risk Management/Compliance
Compliance

Compliance Committee Message from Outside Corporate

Zenzo Sasaki, Outside Corporate Auditor (Attorney at Law, Harumikyow...

Risk Management/Compliance
Information Security Management

Stance on information security

Taking the increase in information risk factors in recent years into consid...

Risk Management/Compliance
Information Security Management

Information management system

We have information system managers and information security administrators...

Risk Management/Compliance
Information Security Management

Establishment of management rules and regulations

Through the Group’s intranet, we share rules and regulations established re...

Risk Management/Compliance
Information Security Management

Education on information security

Materials for e-learning We provide education on information securit...

Risk Management/Compliance
Information Security Management

Response to information security incidents

We have standards in place to take action in the event of information secur...