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Michael O'Malley

Executive Vice President and Chief Risk Officer at ConnectOne Bancorp
Executive

About Michael O’Malley

Michael O’Malley is Executive Vice President and Chief Risk Officer (CRO) of ConnectOne Bancorp, Inc. and ConnectOne Bank, employed since November 30, 2020 . As the Bank’s first CRO, he implemented and formalized enterprise risk governance, revamped management and Board-level risk committees, and enhanced new-product risk identification and controls, providing effective challenge on initiatives with unique risk profiles . Company performance during his tenure (illustrative context): cumulative TSR values were 131.9 (2021), 99.8 (2022), 97.9 (2023), and 128.6 (2024); GAAP net income was $130,353k (2021), $125,211k (2022), $87,003k (2023), and $73,793k (2024); Core ROAA was 1.70%, 1.47%, 0.93%, and 0.78%, respectively .

Past Roles

OrganizationRoleYearsStrategic Impact
ConnectOne Bancorp / ConnectOne BankEVP, Chief Risk Officer2020–present Implemented and formalized enterprise-wide risk governance; revamped management/Board risk committees; enhanced new-product risk review and controls; provided effective challenge across initiatives

External Roles

No external public company directorships or external roles for Michael O’Malley were disclosed in the Company’s proxy statements .

Fixed Compensation

Metric2022202320242025
Base Salary (paid)$350,000 $368,000 $376,750
Base Salary (approved schedule)$325,000 (minimum in employment agreement) $375,000 $378,000 $385,000
Target Annual Incentive (% of base)35% 35% 35%

Notes:

  • Employment agreement provides a $750 monthly car allowance .
  • 2025 base salary set at $385,000 (approved in early 2025) .

Performance Compensation

Annual Incentive (2024 design and payout)

MetricThresholdTargetStretchActualWeightInterpolated FactorPayout Contribution
Core ROA0.60% 0.80% 1.00% 0.79% (just below target) 18.75% 0.9499 17.81%
Efficiency Ratio60.0% 55.0% 50.0% 55.6% (just below target) 18.75% 0.9403 17.63%
Tangible Book Value/Share$23.25 $24.00 $24.75 $23.91 (just below target) 18.75% 0.9467 17.75%
PPNR1.00% 1.20% 1.40% 1.15% (just below target) 18.75% 0.8752 16.41%
Strategic PerformanceBetween target and stretch (1.25x) 25.00% 1.25 31.25%
Total Company Payout Factor100%100.85%

O’Malley’s 2024 target annual incentive was $132,300 and actual payout was $133,425 (reflecting the 100.85% factor); the Committee did not apply individual modifiers .

Equity Awards and Vesting Design

  • DSUs: time-vested, typically ratable over 3 years; no dividends prior to vesting .
  • Performance Shares: 3-year performance period; Core ROA relative to Mid-Atlantic/Northeast banks (assets $4–$25B) with TSR modifier ±25% for ≥75th or ≤30th percentile; 0–150% vesting scale; no dividends before vesting .
Equity Grants (Grant date)2022 (3/25/22)2024 (3/22/24)
Performance Shares – Target #1,867 3,480
Performance Shares – Grant Value$61,237 $66,155
DSUs – Target/Granted #2,801 3,480
DSUs – Grant Value$91,873 $66,155
Total 2024 Grant Value$132,310

Vesting outcomes example: the 2022–2024 performance share cycle vested at 138.4% of target based on CNOB’s Core ROA ranking at 69.2% versus the industry index .

Outstanding Equity at FY2024

TypeUnits UnvestedMarket/Payout Value
DSUs (time-based)8,005 $183,395
Performance Shares (unearned)8,939 $204,792

Equity Ownership & Alignment

Metric2024 (as of April 1, 2024)2025 (as of March 31, 2025)
Beneficial Ownership – Shares1,832 5,068
Beneficial Ownership – % of Outstanding0.00% 0.01%
Shares PledgedNone disclosed for O’Malley; pledging prohibited (grandfathered pre-11/23/21 only) None disclosed for O’Malley
Ownership Guideline Requirement2× salary for EVPs
Guideline Compliance Status (YE2024)All executive officers were in compliance

Anti-hedging/pledging policy: prohibits hedging and pledging by directors/executives; pledges outstanding when policy changed on 11/23/2021 were grandfathered .

Employment Terms

Scenario (assumes trigger on 12/31/2024)Cash SeveranceHealth/Welfare BenefitsEquity AccelerationNotes
Involuntary Termination (without cause) or Resignation (for good reason)$382,725 $41,375 Formula: 0.75 × (current base + target bonus); 12 months benefits
Change-in-Control (CIC) only$345,414 Acceleration upon CIC per award terms
Involuntary Termination or Resignation for Good Reason following CIC (double-trigger)$510,300 $41,375 $345,414 Formula: 1.0 × (current base + target bonus); 12 months benefits; 280G cutback applies

Key contractual terms:

  • Initial 3-year employment term; auto-renews annually unless notice not to renew .
  • Eligible for Company incentive and benefit plans; reimbursement of reasonable business expenses; $750 monthly car allowance .
  • Clawback policy for incentive compensation in the event of financial restatement .
  • Double-trigger CIC required for benefits (no excise tax gross-ups) .

Performance & Track Record

  • Risk governance execution: O’Malley formalized ERM, revamped risk committees, enhanced governance documentation and new-product risk controls, and provided effective challenge across initiatives .
  • Company pay-versus-performance context:
Measure2021202220232024
Cumulative TSR (index = 100 at start)131.9 99.8 97.9 128.6
GAAP Net Income ($000s)130,353 125,211 87,003 73,793
Core ROAA (%)1.70 1.47 0.93 0.78

Compensation Governance and Peer Group

  • Compensation Committee: independent directors; uses Meridian Compensation Partners as independent consultant; no conflicts identified .
  • Benchmarking: programs target market median with balanced fixed/variable and cash/equity mix; significant performance-based equity for NEOs; awards capped; clawback in place .
  • 2024 peer group included Brookline Bancorp, Independent Bank Corp., Cambridge Bancorp, OceanFirst Financial, Columbia Financial, Peapack-Gladstone, Community Bank System, Provident Financial Services, Customers Bancorp, Sandy Spring Bancorp, Dime Community Bancshares, The Bancorp, Eagle Bancorp, Washington Trust Bancorp, First Commonwealth, WSFS, Flushing Financial .

Say-on-Pay & Shareholder Feedback

  • 2024 advisory say-on-pay approval: 95.2% of shares voted in favor .
  • 2025 advisory say-on-pay voting results: For 23,957,589; Against 4,546,013; Abstentions 411,908; Broker non-votes 4,581,440 .

Equity Ownership & Incentives Detail

Component202220232024
Total Compensation ($)$708,620 $669,694 $661,047
Salary ($)$350,000 $368,000 $376,750
Stock Awards ($)$153,110 $161,011 $132,310
Non-Equity Incentive ($)$183,750 $126,095 $133,425
Deferred Comp/SERP ParticipationNone disclosed (no balances) None disclosed (no balances)

Risk Indicators & Policies Relevant to Alignment

  • Anti-hedging/pledging policy applies to executives; pledging grandfathered only for pre-11/23/2021 pledges; no O’Malley pledges disclosed .
  • Stock ownership guidelines: EVP requirement 2× salary; all executive officers compliant as of YE2024 .
  • Clawback policy covering incentive compensation upon restatement .
  • No excise tax gross-ups in CIC agreements; option repricing not permitted; no dividends on unearned DSUs/PSUs .

Investment Implications

  • Alignment: O’Malley’s incentive mix ties payouts to Core ROA, efficiency, TBV/share, and PPNR with multi-year performance shares modulated by relative TSR; this supports pay-for-performance and prudent risk-taking in his CRO remit .
  • Retention and supply considerations: Meaningful outstanding DSUs (8,005 units) and PSUs (8,939 units) vest over time and upon 3-year performance cycles, potentially creating periodic liquidity events but also anchoring retention; no hedging/pledging allowed mitigates misalignment risk .
  • Ownership: Beneficial ownership is modest at 0.01% in 2025; however, compliance with 2× salary ownership guidelines and performance-weighted equity grants help offset low outright share count .
  • Contract economics: Severance is relatively conservative (0.75× salary+bonus; 1.0× on double-trigger CIC) compared to CEO/CFO multiples, reducing outsized parachute risk while still ensuring continuity through transactions .
  • Governance sentiment: Strong say-on-pay support (95.2% in 2024; favorable 2025 voting results) and independent compensation oversight indicate shareholder acceptance of pay design and risk alignment .