Jan Zajac
About Jan Zajac
Jan Zajac is a Senior Manager of Internal Audit at HSBC in Luxembourg, where he has worked since 2021. With over 18 years of experience in auditing, particularly in the banking industry, he specializes in regulatory compliance and financial reporting standards.
Work at HSBC
Jan Zajac has been serving as the Senior Manager of Internal Audit at HSBC since 2021. He is based in Luxembourg and has held this position for three years. Prior to his current role, he worked as an Internal Audit Manager at HSBC from 2019 to 2021, also in Luxembourg. His tenure at HSBC reflects his commitment to enhancing internal audit functions within the banking sector.
Education and Expertise
Jan Zajac completed his studies at Université de Metz, earning a Maitrise in Science de Gestion from 2000 to 2005. He also studied at Universität des Saarlandes, where he obtained a Diplombetriebswirt in Économie during the same period. Additionally, he received a Baccalauréat ES in Economics from Lycée International de Saint Germain en Laye from 1991 to 1999. His educational background supports his expertise in auditing and regulatory compliance.
Background in Auditing
With over 18 years of experience in auditing, Jan Zajac has developed a strong focus on the banking industry. He previously worked at Ernst & Young Luxembourg as a Manager from 2005 to 2011, where he gained significant experience in auditing practices. His career has been dedicated to improving internal controls and risk management within financial institutions.
Specializations in Regulatory Compliance
Jan Zajac specializes in SOX 404 Audit, MIFID, and IFRS, indicating his strong expertise in regulatory compliance and financial reporting standards. His knowledge in these areas enhances his ability to navigate complex regulatory environments and ensure adherence to financial regulations within the banking sector.
Understanding of Internal Controls
Jan Zajac possesses a deep understanding of internal controls within the banking sector. This expertise contributes to enhancing risk management and operational efficiency in his roles. His focus on internal controls supports the overall integrity and reliability of financial reporting processes.