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Gregory B. Braca

Director at Intellicheck
Board

About Gregory B. Braca

Independent director at Intellicheck (Nasdaq: IDN); age 61; appointed to the Board on September 14, 2022. Former President and CEO of TD Bank, with prior roles including Chief Operating Officer and Head of Corporate and Specialty Banking; began at TD Bank in 2002, bringing 30+ years of banking experience. Director since 2022; current term runs through the 2026 annual meeting. Independent under Nasdaq standards.

Past Roles

OrganizationRoleTenureCommittees/Impact
TD BankPresident & CEO; previously COO; Head of Corporate & Specialty BankingStarted at TD Bank in 2002; specific end dates not disclosedLed large U.S. bank; extensive operating and specialty banking leadership

External Roles

OrganizationRoleTenureNotes
Not disclosedThe proxy does not disclose other current public company directorships for Mr. Braca

Board Governance

  • Committee assignments: Audit Committee (member), Compensation Committee (member), and Nominating & Corporate Governance Committee (member). None are chair roles.
  • Independence: Board determined Mr. Braca is an independent director; all committees are entirely independent.
  • Attendance: All directors, including Mr. Braca, attended at least 75% of aggregate Board and committee meetings in FY 2024; all directors attended the last annual meeting.
  • Leadership structure: Independent Chairman (Guy L. Smith); CEO and Chair roles separated; independent directors meet in executive session at every Board meeting; no formal lead independent director policy.

Fixed Compensation

YearCash Fees ($)Stock/Equity Awards ($)Option Awards ($)All Other ($)Total ($)
2024 (Director)12,50087,500100,000
  • Director pay policy (2024): Non‑employee directors receive a base annual fee of $100,000; Chairman receives an additional $20,000; Board intends to deliver increases in the form of common stock to align interests; expenses reimbursed.

Performance Compensation

FeatureDetails
Performance metrics tied to director payNone disclosed for non‑employee directors; equity awards shown as stock awards, not performance‑based
Clawback policyCompany adopted an Incentive‑Based Compensation Recovery (clawback) policy in Dec 2023; plan awards are subject to the policy at the Committee’s discretion
Change‑in‑control (non‑employee directors)Upon a change in control, all outstanding awards become fully exercisable/vested; performance goals deemed satisfied at target

Other Directorships & Interlocks

  • Interlocks: The Compensation Committee disclosed no interlocks or insider participation; no member (including Mr. Braca) has been an officer/employee of IDN; none of IDN’s executive officers served on another entity’s board/comp committee with reciprocal overlap.
  • Other public company boards for Mr. Braca: Not disclosed in the proxy.

Expertise & Qualifications

  • 30+ years of banking experience, including CEO of a top‑10 U.S. bank (TD Bank).
  • Financial oversight exposure through service on Audit Committee (not designated the audit committee financial expert; that role is held by David E. Ullman).

Equity Ownership

HolderShares Beneficially OwnedOwnership %Notes
Gregory B. Braca56,823<1%Percentages based on 19,816,043 shares outstanding as of April 1, 2025

Insider Trades and Section 16(a) Compliance

Date/PeriodEventFiling Status
Mar 29, 2024 (vesting date)RSU vesting for directors including Mr. BracaForm 4 filed April 3, 2024 (inadvertently late)

Related‑Party Transactions

  • No related‑party transactions were disclosed for 2024; governance policies require director recusal on conflicts and no waivers were sought or granted in 2024.

Governance Assessment

  • Strengths: Broad banking/CEO experience; serves on all three key committees, enhancing board capacity in audit, compensation, and governance; independent status; stock‑heavy director compensation (87.5% equity for 2024) aligns interests; routine independent‑director executive sessions; no related‑party transactions disclosed.
  • Watch items: Single‑trigger vesting acceleration for non‑employee directors upon a change in control (common, but some investors prefer double‑trigger); minor Section 16(a) timeliness lapse on a 2024 Form 4 related to RSU vesting.
  • Overall: Profile supports board effectiveness and investor alignment (committee coverage, equity‑linked pay, independence). No material conflicts identified; compliance processes largely sound with a noted clerical lag on one filing.