Sabrina Kozicka

Sabrina Kozicka

Associate Consultant @ AXA XL

About Sabrina Kozicka

Sabrina Kozicka is an Associate Consultant at Axa Xl, where she has worked since 2018. She has previous experience in various roles, including Senior Insurance Analyst at Xl Catlin and Accounts Payable Specialist at Hewlett-Packard.

Current Role at AXA XL

Sabrina Kozicka serves as an Associate Consultant at AXA XL, a division of AXA, since 2018. In this role, she applies her expertise in insurance and consulting to support clients and enhance operational efficiency. Her tenure at AXA XL has allowed her to develop a deep understanding of the insurance industry and contribute to various projects aimed at improving service delivery.

Previous Experience at XL Catlin

Prior to her current position, Kozicka worked at XL Catlin as a Senior Insurance Analyst from 2014 to 2016. Based in Hamilton, Bermuda, she focused on analyzing insurance data and supporting underwriting processes. This role provided her with valuable insights into risk assessment and management within the insurance sector.

Professional Background at Hewlett-Packard

Kozicka has a diverse background from her time at Hewlett-Packard, where she held multiple positions. She worked as an Accounts Payable Specialist - SME from 2011 to 2013 and as an Employee Reimbursement Senior Specialist from 2010 to 2011, both in San Jose, California. These roles involved managing financial transactions and ensuring compliance with company policies.

Education and Academic Background

Sabrina Kozicka studied at the University of Wroclaw from 2009 to 2014, earning a degree that laid the foundation for her career in consulting and insurance. Additionally, she attended Rainer-Werner-Fassbinder-Fachoberschule in Munich from 2007 to 2009, where she completed her secondary education. Her academic background supports her professional expertise in her current and previous roles.

Early Career at Zooplus AG

In 2013, Kozicka worked as an Invoice Inspector at Zooplus AG in Munich, Bayern, Germany, for a duration of four months. This early role involved reviewing and verifying invoices, which contributed to her understanding of financial processes and operational efficiency in a corporate environment.

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