Katsuhiko Seki


KPMG Consulting Co., Ltd.

After working for a financial institution, Katsuhiko Seki joined KPMG Business Assurance in 2000. He has been engaged in projects to develop and establish internal control and governance systems in response to various regulations such as the US Sarbanes-Oxley Act (SOX), Internal Control Reporting System, IFRS, and Dodd-Frank Act (conflict minerals). Currently, he is involved in the conceptualization, design, and implementation support of GRC infrastructures for the integrated management of internal audit, internal control, risk management, governance, ESG compliance, etc. He is also involved in numerous projects for data utilization and analysis in fields related to risk management and governance, and the enhancement and efficiency improvement of business automation and labor saving measures.

Responsible Domain: Internal audit; internal control; risk management; GRC establishment and implementation.

  • Advisory
  • Risk Consulting