Company: CNCKW
Filing Date: 2025-07-30
Form Type: 20-F
Source: 0001628280-25-036727
Chunk: 268

Company: Coincheck Group N.V.
Filing Date: 2025-07-30
Form: 20-F
Item: Item 16
Chunk 268
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detection, and vendor security assessments for six years at Deloitte Touche Tohmatsu LLC in Japan, and over six 
years of similar experience at Deloitte Touche LLP in New York, including leading a nine-person team conducting 
IT control assessment under PCAOB regarding 300 automated controls in a complex IT environment with over 200 
application systems, and supervising an eight-person team to deliver internal audit support services for general IT 
and automated controls. The Risk Committee receives updates from members of management, including the chair of 
Coincheck’s risk committee, on our cybersecurity risks on a monthly basis, and management updates, as necessary, 
regarding any material cybersecurity threats or incidents, as well as any incidents with lesser impact potential. 
Our management team is responsible for assessing and managing our material risks from cybersecurity 
threats and for our overall cybersecurity risk management program on a day-to-day basis, and supervises both our 
internal cybersecurity personnel and the relationship with our retained external cybersecurity consultants, including 
our efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means. Our 
management team includes individuals with years of working experience in the cybersecurity field.
Part III.