信用リスクマネージャー

ビジネス・金融

AI露出度

  • データ出典: BLS公表時点: 2026-08

    非常に高い· 相対

    低い4段階の相対区分非常に高い

    職業群単位の値

    尺度・母数・出典

    4段階の相対区分（低い / 中程度 / 高い / 非常に高い）

    BLS雇用見通し表の詳細職業831件が母数。値は NEM(全国雇用マトリクス)コード単位で付与されるため、同じ NEM コードの職業は同じバンドになります

    出典データセット（XLSX ファイルのダウンロード）

  • データ出典: Anthropic公表時点: 2026-03

    0.234

    0.000ここに掲載された値の範囲0.745
    尺度・母数・出典

    観測エクスポージャー指数、公開されたまま0–1

    O*NETタスクへの対応づけが基準

    出典データセット

  • データ出典: ILO公表時点: 2025

    0.60

    0.09ここに掲載された値の範囲0.70

    職業群単位の値

    尺度・母数・出典

    生成AI露出度指数、公開されたまま0–1

    ISCO-08の職業小分類単位 — 同じコードの職業はすべて同じ値

    当サイトの算出であり、ILOが公表した数値ではありません。当サイトがILOデータセットに結び付けた職業1,012件のうち、この値以上のものは4%です。

    出典データセット

この出典がどのような性格の値か

BLSの区分は絶対水準ではなく相対順位であり、一次測定でもありません。複数の既存研究が付けた職業別パーセンタイル順位を4段階にまとめた値です。雇用や賃金の予測でもなく、導入確率でもなく、自動化と増強を区別しません。

Task-level exposure

露出のある作業のみ
TaskClaude.aiRaw / share %
Explain general financial topics to clients, such as credit report ratings, bankruptcy laws, consumer protection laws, wage attachments, or collection actions.

13-2071

0.160529.6
Recommend strategies for clients to meet their financial goals, such as borrowing money through loans or loan programs, declaring bankruptcy, making budget adjustments, or enrolling in debt management plans.

13-2071

0.097518.0
Prepare written documents to establish contracts with or communicate financial recommendations to clients.

13-2071

0.05159.5
Counsel clients on personal and family financial problems, such as excessive spending or borrowing of funds.

13-2071

0.03346.2
Recommend educational materials or resources to clients on matters such as financial planning, budgeting, or credit.

13-2071

0.03165.8
Teach courses or seminars on topics such as budgeting, managing personal finances, or financial literacy.

13-2071

0.02735.0
Create debt management plans, spending plans, or budgets to assist clients to meet financial goals.

13-2071

0.02664.9
Estimate time for debt repayment given amount of debt, interest rates, and available funds.

13-2071

0.02594.8
Calculate amount of debt and funds available to plan methods of payoff and to estimate time for debt liquidation.

13-2071

0.02524.6
Explain services or policies to clients, such as debt management program rules, the advantages and disadvantages of using services, or creditor concession policies.

13-2071

0.01703.1
Not observed on any surface — 30 task(s) — These tasks have no row in the source for this release. The 0 in the share row is a display-stage composition ratio; absence is what the — in the raw row states.
Advise clients or respond to inquiries about financial matters in person or via phone, email, Web site, or Internet chat.
—0
Calculate clients' available monthly income to meet debt obligations.
—0
Interview clients by telephone or in person to gather financial information.
—0
Maintain or update records of client account activity, including financial transactions, counseling session notes, correspondence, document images, or client inquiries.
—0
Negotiate with creditors on behalf of clients to arrange for payment adjustments, interest rate reductions, time extensions, or to set up payment plans.
—0
Prioritize client debt repayment to avoid dire consequences, such as bankruptcy or foreclosure or to reduce overall costs, such as by paying high-interest or short-term loans first.
—0
Refer clients to social service or community resources for needs beyond those of credit or debt counseling.
—0
Advise clients on housing matters, such as housing rental, homeownership, mortgage delinquency, or foreclosure prevention.
—0
Conduct research to help clients avoid repossessions or foreclosures or remove levies or wage garnishments.
—0
Create action plans to assist clients in obtaining permanent housing via rent or mortgage programs.
—0
Explain loan information to clients, such as available loan types, eligibility requirements, or loan restrictions.
—0
Investigate missing checks, payment histories, held funds, returned checks, or other related issues to resolve client or creditor problems.
—0
Disburse funds from client accounts to creditors.
—0
Check loan agreements to ensure that they are complete and accurate, according to policies.
—0
Refer loans to loan committees for approval.
—0
Approve loans within specified limits.
—0
Submit applications to credit analysts for verification and recommendation.
—0
Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans.
—0
Contact applicants or creditors to resolve questions about applications or to assist with completion of paperwork.
—0
Review billing for accuracy.
—0
Supervise loan personnel.
—0
Match students' needs and eligibility with available financial aid programs to provide informed recommendations.
—0
Contact creditors to explain clients' financial situations and to arrange for payment adjustments so that payments are feasible for clients and agreeable to creditors.
—0
Petition courts to transfer titles and deeds of collateral to banks.
—0
Compare data on student aid applications with eligibility requirements of assistance programs.
—0
Review accounts to determine write-offs for collection agencies.
—0
Locate debtors using post office directories, utility services account listings, or mailing lists.
—0
Arrange for maintenance or liquidation of delinquent properties.
—0
Authorize or sign mail collection letters.
—0
Open accounts for clients and disburse funds from clients' accounts to creditors.
—0

Data sources & licenses — O*NET®, Anthropic Economic Index, Eloundou et al. (2023): see full notices on the Credits page

職業情報