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Lara Mataac

General Counsel, Chief Compliance Officer and Corporate Secretary at OneSpan
Executive

About Lara Mataac

Lara Mataac is OneSpan’s General Counsel, Chief Compliance Officer, and Corporate Secretary since June 2022; she is 48 years old, with a B.A. from Wellesley College and a J.D. from Stanford University . 2024 incentive metrics for executives tied to company performance included Total Revenue ($243.2m), Total Adjusted EBITDA ($72.6m), and Rule of 40 (33.3%), which drove her cash incentive payout to 103.5% of target . Company TSR (value of $100 investment) improved to $108.26 in 2024 from $62.60 in 2023, alongside net income of $54.2m and revenue of $243.2m in 2024, informing pay-versus-performance context .

Past Roles

OrganizationRoleYearsStrategic Impact
Constant Contact, Inc.General CounselApr 2021–Jun 2022Led legal/compliance post-spinout from Endurance International Group
Endurance International Group (EIG)Deputy General CounselFeb 2013–Mar 2021Senior legal leadership at a cloud/web presence provider
Bottomline TechnologiesCorporate Legal DirectorCorporate legal leadership at software company
Wilmer Cutler Pickering Hale & Dorr LLPCorporate lawyerEarly-career legal practice
Fenwick & West LLPCorporate lawyerEarly-career legal practice

External Roles

No public company directorships or external governance roles disclosed for Ms. Mataac .

Fixed Compensation

MetricFY 2022FY 2023FY 2024
Base Salary ($)$182,558 $342,779 $353,100
Target Bonus ($)$176,550 (50% of base)
Actual Annual Cash Incentive ($)$99,274 $15,000 $182,730
Discretionary Bonus ($)$75,000 (awarded Feb 2025 for 2024 work)
All Other Compensation ($)$2,054 $10,716 $11,170
Total Compensation ($)$883,886 $968,498 $962,775

Performance Compensation

2024 Management Incentive Program (MIP) – Metrics and Payouts

ComponentMetricActualWeightingPayout vs TargetFinal Weighted PayoutPayout ($)
H1Total Revenue$125.8m50%125%62.5%$110,344
H1Adjusted EBITDA$35.7m50%125%62.5%Included above
FYTotal Revenue$243.2m100%82%82%$72,386
Combined103.5%$182,730

Long-Term Incentives (Equity) – 2024 Awards and Conditions

Grant DateInstrumentTarget SharesVestingPerformance Metrics / Notes
May 14, 2024PSUs20,3811/3 at later of achievement determination (Feb 5, 2025) or May 14, 2025; 1/3 on Dec 31, 2025; 1/3 on Dec 31, 2026, subject to serviceEarned on 2024 Adjusted EBITDA and Rule of 40, each 50% weight; actual attainment strong enough for 125% of target
May 14, 2024RSUs6,7941/3 on May 14, 2025; remainder in equal semi-annual installments over 3 years, subject to serviceTime-based RSUs

Stock Awards Vested in 2024

NameShares Acquired on VestingValue Realized on Vesting
Lara Mataac60,687$1,030,837

Equity Ownership & Alignment

ItemDetail
Beneficial Ownership59,314 shares as of Apr 8, 2025; <1% of outstanding
Unvested RSUs at 12/31/20246,794 (2024 grant), 5,468 (2/23/2023), 4,596 (8/5/2022)
Unearned PSUs at 12/31/202420,381 (2024 PSU target)
Earned but Unvested PSUs3,417 from 2023 PSUs (remaining 1/3 vests 12/31/2025)
Anti-Hedging / Anti-PledgingCompany policy prohibits hedging and pledging for executives
Ownership GuidelinesCEO: 300% of salary; CFO: 150% of salary; no guideline disclosed for General Counsel

Outstanding Equity Awards (Year-End 2024 – Market Value at $18.54/share)

Grant DateTypeShares Not VestedMarket Value ($)Notes
5/14/2024RSUs6,794$125,961Vests over 3 years (1/3 at 1-year, then semi-annual)
5/14/2024PSUs (2024)20,381 (unearned)$377,864Earned based on 2024 financial metrics; vest schedule detailed above
2/23/2023RSUs5,468$101,377Vests (1/3 at 1-year, then semi-annual)
2/23/2023PSUs (2023)3,417 (earned, unvested)$63,351Vests 12/31/2025 remaining 1/3
8/5/2022RSUs4,596$85,210Vests every 6 months through 6/13/2025

Employment Terms

TermKey Provision
Employment Agreement Effective DateJune 13, 2022
Severance (no Change in Control)12 months base salary; prorated target bonus; up to 12 months COBRA premiums (subject to release)
Severance (within 18 months post–Change in Control)12 months base salary; prorated target bonus; up to 12 months COBRA premiums; full vesting of RSUs and earned PSUs; 2024 PSUs vest at target level
Good Reason (summary)Material breach; salary reduction (subject to limits); relocation >45 miles; material diminution of authority/duties (with CIC comparability caveat)
Restrictive Covenants12 months post-termination non-compete/non-solicit; confidentiality
ClawbacksDodd-Frank compensation recovery policy adopted in 2023
Perquisites / Gross-UpsNo perquisites; no tax gross-ups; double-trigger equity acceleration

Potential Payments if Terminated as of 12/31/2024

ScenarioBase SalaryAnnual Cash IncentiveCOBRARSUs/Earned PSUs2024 PSUsTotal
Without Cause / Good Reason (no CIC)$353,100 $176,550 $31,063 $0 $0 $560,713
Without Cause / Good Reason (within 18 months post-CIC)$353,100 $176,550 $31,063 $375,899 $377,864 $1,314,476
Death/Disability$0 $0 $0 $375,899 $377,864 $753,763

Performance & Track Record

MetricFY 2022FY 2023FY 2024
TSR – $100 Investment Value$65.35 $62.60 $108.26
Peer Group TSR – $100 Investment Value$132.79 $221.06 $301.44
Net Income ($000s)$(14,334) $(29,799) $54,243
Total Revenue ($000s)$219,006 $235,106 $243,179
  • 2024 MIP attainment tied to revenue, Adjusted EBITDA, and Rule of 40 yielded a 103.5% payout for Ms. Mataac, reflecting improved profitability focus and execution .
  • Long-term PSUs for 2024 paid at 125% of target based on strong Adjusted EBITDA and Rule of 40; vesting over 2025–2026 supports retention .

Compensation Structure Analysis

  • Shift toward profitability-linked metrics: 2024 cash incentives and PSUs emphasized Adjusted EBITDA and Rule of 40 with clear payout curves; 2024 MIP bifurcation provided near-term retention after low 2023 payouts .
  • No hedging/pledging, no option repricing, no gross-ups; double-trigger equity acceleration only, improving alignment and governance quality .
  • Discretionary bonuses in Feb 2025 ($75,000 to Ms. Mataac) recognized 2024 strategic and operational improvements; documented and modest relative to overall pay .

Equity Ownership & Alignment Commentary

  • Beneficial ownership is modest (<1%), reducing direct ownership alignment but balanced by substantial unvested RSUs/PSUs with multi-year vesting .
  • Policy bans hedging/pledging, mitigating misalignment and selling pressure risk from collateralized shares .
  • CEO/CFO ownership guidelines exist; none disclosed for General Counsel .

Say-on-Pay & Shareholder Feedback

  • 2022 say-on-pay was approved (25,711,565 for; 2,957,396 against; 199,621 abstain) .
  • 2025 proxy seeks approval of NEO compensation and stock plan amendment; governance highlights underscore independent board and alignment practices .

Employment Terms Commentary

  • Severance is formulaic and moderate (12 months base; prorated bonus; COBRA), with double-trigger equity protection in CIC scenarios; definitions of Cause/Good Reason and 12-month restrictive covenants are standard for retention/control transitions .

Investment Implications

  • Pay-for-performance alignment appears credible: 2024 MIP and PSU outcomes tied directly to revenue, Adjusted EBITDA, and Rule of 40; actual payouts near or above target support confidence in execution while avoiding windfalls .
  • Retention: Significant unvested RSUs/PSUs with vesting dates in May and December 2025/2026 create strong retention hooks; monitor vest events (May 14, Dec 31) for potential incremental share supply via tax-withholding transactions .
  • Governance risk low: No hedging/pledging, no gross-ups, double-trigger equity, clawback policy—collectively reduce red flags and improve alignment .
  • Ownership skin-in-the-game is limited (<1% beneficial ownership), but incentive equity provides exposure; consider monitoring any Form 4 activity for selling pressure and compliance with trading windows and policies (not disclosed here) .