Development of a Practical Corporate Risk Management Framework for Litecom AG

This bachelor thesis explores how Litecom AG can build on its existing risk-management practices and develop a practical company-wide approach that supports clear responsibilities, regular follow-up, and informed decisions.

Biela, Matthew, 2026

Art der Arbeit Bachelor Thesis
Auftraggebende Litecom AG
Betreuende Dozierende Grimberg, Frank
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Litecom AG already addresses risks through operational experience, direct communication, specialist knowledge, and close collaboration across the company. The project examined how these strengths could be brought together in a practical company-wide approach that supports shared visibility, clear responsibilities, and consistent follow-up while remaining proportionate to the organization.
The study combined academic and professional risk-management guidance with a review of company documents and semi-structured stakeholder interviews across different functional areas. The material was analyzed to identify practical expectations and opportunities for further development. These insights were then translated into a company-wide approach suited to Litecom AG.
The thesis presents a practical corporate risk-management framework tailored to Litecom AG. It builds on the company’s existing strengths by bringing risk-related information and responsibilities into a clearer shared structure. An illustrative Excel prototype and phased roadmap demonstrate how the framework can be translated into practice. Together, the deliverables provide Litecom AG with a concrete foundation for a more connected, visible, and sustainable approach to corporate risk management.
Studiengang: Business Information Technology (Bachelor)
Keywords Corporate Risk Management, Enterprise Risk Management, Risk Governance, SMEs, ISO 31000, ICT
Vertraulichkeit: vertraulich
Art der Arbeit
Bachelor Thesis
Auftraggebende
Litecom AG, Aarau
Autorinnen und Autoren
Biela, Matthew
Betreuende Dozierende
Grimberg, Frank
Publikationsjahr
2026
Sprache der Arbeit
Englisch
Vertraulichkeit
vertraulich
Studiengang
Business Information Technology (Bachelor)
Standort Studiengang
Basel
Keywords
Corporate Risk Management, Enterprise Risk Management, Risk Governance, SMEs, ISO 31000, ICT